| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | -0.06 | 0.29 | 0.07 | 0.06 | -0.11 | 0.47 | 0.13 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.21 | 0.00 | 0.01 | 0.00 | 0.37 | 0.00 | 0.06 |
| 稀释每股收益(元) | -0.06 | 0.29 | 0.07 | 0.06 | -0.11 | 0.47 | 0.13 | 0.10 |
| 每股净资产(元) | 6.18 | 6.24 | 5.99 | 5.98 | 6.12 | 6.23 | 5.89 | 5.86 |
| 每股公积金(元) | 3.16 | 3.16 | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| 每股未分配利润(元) | 1.33 | 1.39 | 1.23 | 1.22 | 1.35 | 1.46 | 1.20 | 1.17 |
| 每股经营现金流(元) | -0.16 | 0.67 | 0.40 | 0.29 | 0.08 | -0.47 | -0.56 | -0.57 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 3954.53万 | 2.96亿 | 1.81亿 | 1.19亿 | 3382.78万 | 2.94亿 | 1.77亿 | 1.24亿 |
| 毛利润(元) | 1675.80万 | 1.37亿 | 8240.28万 | 5363.17万 | 1630.17万 | 1.41亿 | 8580.96万 | 6028.75万 |
| 归属净利润(元) | -665.09万 | 2940.67万 | 689.31万 | 603.41万 | -1083.88万 | 4536.70万 | 1233.25万 | 903.68万 |
| 扣非净利润(元) | 0.00 | 2135.29万 | 0.00 | 131.30万 | -1130.08万 | 0.00 | 721.19万 | 531.09万 |
| 营业收入同比增长(%) | 16.90 | 0.40 | 2.07 | -4.45 | -28.58 | -7.36 | -8.16 | -7.17 |
| 归属净利润同比增长(%) | 38.64 | -35.18 | -44.11 | -33.23 | -339.30 | -38.43 | -63.87 | -65.85 |
| 扣非净利润同比增长(%) | 0.00 | -39.59 | 0.00 | -75.28 | -381.29 | 0.00 | 0.00 | -78.11 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | -1.05 | 4.63 | 1.10 | 0.95 | -1.72 | 8.04 | 2.26 | 1.76 |
| 摊薄净资产收益率(%) | -1.24 | 3.34 | 0.08 | 0.21 | -1.80 | 5.55 | 1.20 | 0.88 |
| 毛利率(%) | 42.38 | 46.18 | 45.50 | 45.14 | 48.19 | 47.74 | 48.36 | 48.48 |
| 净利率(%) | -16.82 | 9.95 | 3.81 | 5.08 | -32.04 | 15.41 | 6.95 | 7.27 |
| 实际税率(%) | -0.27 | 1.55 | 3.15 | 1.32 | -1.66 | 5.45 | -2.17 | 18.79 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.04 | 0.32 | 0.20 | 0.13 | 0.04 | 0.38 | 0.23 | 0.16 |
| 应收账款周转天数(天) | 415.26 | 232.03 | 287.38 | 296.17 | 505.98 | 229.85 | 299.47 | 286.62 |
| 存货周转天数(天) | 644.16 | 360.74 | 464.13 | 456.89 | 840.51 | 316.42 | 407.99 | 351.66 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 26.34 | 29.04 | 29.99 | 29.35 | 29.64 | 31.43 | 34.37 | 33.93 |
| 流动负债/总负债(%) | 88.20 | 89.29 | 88.58 | 87.02 | 86.50 | 86.84 | 87.13 | 85.74 |
| 流动比率 | 3.76 | 3.41 | 3.31 | 3.55 | 3.55 | 3.35 | 3.06 | 3.13 |
| 速动比率 | 2.92 | 2.73 | 2.54 | 2.78 | 2.82 | 2.72 | 2.45 | 2.60 |
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