| 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) | -0.25 | -1.03 | -0.97 | -0.34 | -0.46 | 1.23 | 0.67 | 0.83 |
| 扣非每股收益(元) | 0.00 | -1.43 | 0.00 | -0.57 | 0.00 | 0.88 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.25 | -1.03 | -0.97 | -0.34 | -0.46 | 1.23 | 0.67 | 0.83 |
| 每股净资产(元) | 14.86 | 15.10 | 15.27 | 15.87 | 16.31 | 16.73 | 16.20 | 0.00 |
| 每股公积金(元) | 11.28 | 11.27 | 11.38 | 11.34 | 11.31 | 11.27 | 11.28 | 11.18 |
| 每股未分配利润(元) | 2.03 | 2.28 | 2.34 | 2.98 | 3.45 | 3.91 | 3.46 | 3.58 |
| 每股经营现金流(元) | -1.22 | -2.65 | -2.84 | -1.77 | -1.46 | -0.46 | -1.24 | 0.00 |
| 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) | 5939.71万 | 4.35亿 | 2.68亿 | 1.80亿 | 6796.98万 | 4.75亿 | 2.97亿 | 1.93亿 |
| 毛利润(元) | 4406.53万 | 3.18亿 | 2.00亿 | 1.37亿 | 5290.73万 | 3.69亿 | 2.26亿 | 1.54亿 |
| 归属净利润(元) | -1372.62万 | -5601.08万 | -5295.04万 | -1830.23万 | -2518.10万 | 6267.95万 | 3322.96万 | 3941.80万 |
| 扣非净利润(元) | -1873.19万 | -7798.45万 | -6932.76万 | 0.00 | 0.00 | 0.00 | 2258.89万 | 0.00 |
| 营业收入同比增长(%) | -12.61 | -8.50 | -9.62 | -6.48 | 0.00 | 0.00 | 22.16 | 30.93 |
| 归属净利润同比增长(%) | 45.49 | -189.36 | -259.35 | -146.43 | 0.00 | 0.00 | -42.04 | 8.24 |
| 扣非净利润同比增长(%) | 35.92 | -274.79 | -406.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | -1.69 | -6.49 | -5.99 | -2.03 | -2.81 | 8.44 | 12.01 | 0.00 |
| 摊薄净资产收益率(%) | -2.32 | -9.50 | -8.35 | -3.57 | -3.30 | 4.90 | 2.56 | 0.00 |
| 毛利率(%) | 74.19 | 73.03 | 74.39 | 75.93 | 77.84 | 77.69 | 76.15 | 79.78 |
| 净利率(%) | -23.11 | -12.87 | -19.73 | -10.16 | -37.05 | 13.18 | 11.19 | 20.47 |
| 实际税率(%) | -1.47 | 3.38 | 1.64 | 1.75 | -0.52 | 0.02 | 6.70 | 4.03 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | -0.01 | -0.01 | -0.01 | 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) | 0.07 | 0.44 | 0.28 | 0.18 | 0.07 | 0.68 | 0.45 | 0.29 |
| 应收账款周转天数(天) | 326.87 | 148.66 | 154.27 | 151.81 | 181.11 | 81.94 | 82.57 | 80.45 |
| 存货周转天数(天) | 171.66 | 79.90 | 109.19 | 110.85 | 155.42 | 71.57 | 82.32 | 108.85 |
| 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(%) | 7.45 | 13.51 | 8.10 | 8.68 | 7.71 | 11.96 | 6.84 | 7.33 |
| 流动负债/总负债(%) | 92.09 | 95.14 | 91.63 | 91.81 | 88.79 | 91.48 | 91.08 | 83.70 |
| 流动比率 | 14.03 | 7.51 | 12.99 | 12.12 | 14.09 | 8.81 | 15.54 | 15.76 |
| 速动比率 | 13.53 | 7.27 | 12.52 | 11.72 | 13.66 | 8.60 | 15.12 | 15.27 |
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