| 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) | -0.22 | -0.44 | 0.10 | 0.23 | 0.07 | 0.73 | 0.36 | 0.36 |
| 扣非每股收益(元) | 0.00 | -0.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.22 | -0.44 | 0.10 | 0.23 | 0.07 | 0.73 | 0.36 | 0.36 |
| 每股净资产(元) | 8.70 | 8.88 | 9.40 | 0.00 | 0.00 | 0.00 | 9.24 | 0.00 |
| 每股公积金(元) | 4.91 | 4.87 | 4.85 | 0.00 | 0.00 | 0.00 | 4.80 | 4.80 |
| 每股未分配利润(元) | 2.46 | 2.67 | 3.22 | 0.00 | 0.00 | 0.00 | 3.14 | 3.01 |
| 每股经营现金流(元) | -0.22 | 0.25 | 0.29 | 0.00 | 0.00 | 0.00 | -2.05 | 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) | 1.50亿 | 5.89亿 | 4.58亿 | 3.53亿 | 1.65亿 | 9.11亿 | 4.14亿 | 4.14亿 |
| 毛利润(元) | 5071.54万 | 1.97亿 | 1.63亿 | 1.25亿 | 6211.54万 | 3.01亿 | 0.00 | 1.42亿 |
| 归属净利润(元) | -1768.20万 | -3584.32万 | 822.31万 | 1872.67万 | 555.71万 | 5574.48万 | 2570.48万 | 2570.48万 |
| 扣非净利润(元) | 0.00 | 0.00 | 119.71万 | 1479.72万 | 445.75万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -9.10 | -35.36 | -35.56 | -14.71 | -20.19 | 0.00 | 0.00 | 112.18 |
| 归属净利润同比增长(%) | -418.19 | -164.30 | -78.17 | -27.15 | -73.61 | 0.00 | 0.00 | 79.27 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -96.42 | -27.35 | -78.61 | 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(%) | -2.41 | -4.79 | 1.07 | 0.00 | 0.00 | 0.00 | 5.68 | 0.00 |
| 摊薄净资产收益率(%) | -2.81 | -6.93 | 0.16 | 0.00 | 0.00 | 0.00 | 4.47 | 0.00 |
| 毛利率(%) | 33.91 | 33.42 | 35.57 | 35.36 | 37.75 | 33.04 | 0.00 | 34.37 |
| 净利率(%) | -10.71 | -5.07 | 4.47 | 8.54 | 7.27 | 8.24 | 0.00 | 8.73 |
| 实际税率(%) | 30.43 | 32.03 | -145.65 | -4.55 | 11.09 | 2.63 | 0.00 | 6.97 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.08 | 0.36 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 |
| 应收账款周转天数(天) | 290.35 | 299.95 | 296.39 | 0.00 | 0.00 | 0.00 | 0.00 | 184.83 |
| 存货周转天数(天) | 229.03 | 217.31 | 199.27 | 0.00 | 0.00 | 0.00 | 0.00 | 196.46 |
| 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(%) | 56.71 | 55.46 | 54.43 | 0.00 | 0.00 | 0.00 | 45.91 | 45.06 |
| 流动负债/总负债(%) | 65.91 | 64.99 | 63.35 | 0.00 | 0.00 | 0.00 | 92.15 | 92.06 |
| 流动比率 | 1.89 | 1.96 | 2.14 | 0.00 | 0.00 | 0.00 | 2.03 | 2.10 |
| 速动比率 | 1.51 | 1.59 | 1.82 | 0.00 | 0.00 | 0.00 | 1.55 | 1.51 |
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