| 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) | -0.09 | 1.46 | 0.20 | -0.07 | -0.07 | 0.91 | 0.18 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.63 | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | -0.07 |
| 稀释每股收益(元) | -0.09 | 1.46 | 0.20 | -0.07 | -0.07 | 0.91 | 0.18 | 0.06 |
| 每股净资产(元) | 19.01 | 19.06 | 0.00 | 17.78 | 18.06 | 0.00 | 17.40 | 17.28 |
| 每股公积金(元) | 13.80 | 13.76 | 0.00 | 13.72 | 13.72 | 0.00 | 13.72 | 13.72 |
| 每股未分配利润(元) | 4.03 | 4.11 | 0.00 | 2.66 | 2.94 | 0.00 | 2.31 | 2.19 |
| 每股经营现金流(元) | -0.74 | -0.70 | 0.00 | -1.25 | -0.91 | 0.00 | -1.31 | -1.30 |
| 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) | 4648.95万 | 5.55亿 | 2.00亿 | 1.19亿 | 5066.44万 | 4.61亿 | 1.71亿 | 8758.80万 |
| 毛利润(元) | 2581.37万 | 2.42亿 | 8752.43万 | 5756.71万 | 2473.65万 | 2.06亿 | 8207.14万 | 4847.24万 |
| 归属净利润(元) | -573.19万 | 9802.99万 | 1354.31万 | -482.75万 | -464.50万 | 6085.55万 | 1209.76万 | 425.29万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | -839.82万 | 0.00 | 0.00 | -409.78万 | -492.10万 |
| 营业收入同比增长(%) | 0.00 | 20.48 | 16.89 | 36.03 | 0.00 | 52.90 | 4.29 | 7.08 |
| 归属净利润同比增长(%) | 0.00 | 61.09 | 11.95 | -213.51 | 0.00 | -11.60 | -46.48 | -46.75 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -70.66 | 0.00 | 0.00 | -152.34 | -423.59 |
| 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(%) | -0.47 | 7.83 | 0.00 | -0.40 | -0.38 | 0.00 | 1.03 | 0.36 |
| 摊薄净资产收益率(%) | -0.67 | 3.29 | 0.00 | -0.70 | -0.54 | 0.00 | -0.35 | -0.42 |
| 毛利率(%) | 55.53 | 43.54 | 43.68 | 48.32 | 48.82 | 44.72 | 47.88 | 55.34 |
| 净利率(%) | -22.50 | 21.69 | 1.61 | -8.29 | -14.06 | 18.36 | 8.01 | 4.45 |
| 实际税率(%) | 21.72 | 0.09 | 711.67 | 25.99 | 14.13 | -7.11 | -29.38 | -87.12 |
| 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 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 |
| 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) | 0.03 | 0.33 | 0.00 | 0.07 | 0.03 | 0.00 | 0.13 | 0.07 |
| 应收账款周转天数(天) | 704.94 | 209.62 | 0.00 | 339.10 | 397.11 | 0.00 | 157.41 | 124.98 |
| 存货周转天数(天) | 553.53 | 101.58 | 0.00 | 294.51 | 313.83 | 0.00 | 266.14 | 211.58 |
| 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(%) | 22.27 | 24.82 | 0.00 | 21.34 | 21.28 | 0.00 | 13.01 | 7.14 |
| 流动负债/总负债(%) | 66.03 | 72.09 | 0.00 | 61.17 | 61.30 | 0.00 | 97.27 | 97.79 |
| 流动比率 | 5.21 | 4.34 | 0.00 | 5.55 | 5.58 | 0.00 | 5.41 | 11.46 |
| 速动比率 | 4.62 | 4.03 | 0.00 | 4.95 | 5.09 | 0.00 | 4.65 | 10.89 |
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