| 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) | -0.13 | -0.35 | -0.39 | -0.18 | -0.06 | 0.64 | 0.47 | 0.36 |
| 扣非每股收益(元) | 0.00 | -0.39 | 0.00 | 0.00 | 0.00 | 0.47 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.13 | -0.35 | -0.39 | -0.18 | -0.06 | 0.64 | 0.47 | 0.36 |
| 每股净资产(元) | 5.03 | 5.10 | 5.04 | 0.00 | 6.00 | 5.93 | 5.71 | 0.00 |
| 每股公积金(元) | 2.69 | 2.62 | 2.60 | 0.00 | 3.06 | 2.92 | 2.87 | 2.87 |
| 每股未分配利润(元) | 1.18 | 1.31 | 1.28 | 0.00 | 1.78 | 1.84 | 1.71 | 1.59 |
| 每股经营现金流(元) | 0.12 | 0.27 | 0.39 | 0.00 | -0.03 | -0.30 | -0.31 | 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) | 8379.43万 | 3.65亿 | 2.77亿 | 1.84亿 | 8597.66万 | 3.76亿 | 2.77亿 | 1.80亿 |
| 毛利润(元) | 2202.74万 | 1.09亿 | 7747.43万 | 5254.15万 | 2556.31万 | 1.17亿 | 9121.66万 | 6180.48万 |
| 归属净利润(元) | -1225.75万 | -3224.22万 | -3571.72万 | -1686.80万 | -594.98万 | 5309.03万 | 3736.85万 | 2612.63万 |
| 扣非净利润(元) | 0.00 | -3594.67万 | -3539.70万 | -1557.82万 | 0.00 | 0.00 | 3085.04万 | 0.00 |
| 营业收入同比增长(%) | -2.54 | -2.94 | -0.21 | 1.88 | 0.45 | 31.00 | 0.00 | 68.76 |
| 归属净利润同比增长(%) | -106.02 | -160.73 | -195.58 | -164.56 | -147.17 | 6.22 | 0.00 | 59.95 |
| 扣非净利润同比增长(%) | 0.00 | -193.27 | -214.74 | -177.62 | 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(%) | -2.59 | -6.22 | -6.52 | 0.00 | -1.08 | 12.32 | 9.47 | 0.00 |
| 摊薄净资产收益率(%) | -2.93 | -7.60 | -7.61 | 0.00 | -1.14 | 7.05 | 5.86 | 0.00 |
| 毛利率(%) | 26.29 | 29.87 | 28.00 | 28.63 | 29.73 | 31.17 | 32.90 | 34.31 |
| 净利率(%) | -20.55 | -10.00 | -14.29 | -10.65 | -8.53 | 15.61 | 15.37 | 16.81 |
| 实际税率(%) | -3.99 | 24.12 | 21.61 | 17.78 | 12.73 | 10.50 | 10.40 | 11.46 |
| 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 | 0.08 | 0.02 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 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) | 0.10 | 0.52 | 0.41 | 0.00 | 0.13 | 0.74 | 0.56 | 0.37 |
| 应收账款周转天数(天) | 192.82 | 181.60 | 175.46 | 0.00 | 186.04 | 151.58 | 157.68 | 156.25 |
| 存货周转天数(天) | 117.18 | 72.78 | 70.10 | 0.00 | 79.25 | 55.32 | 58.24 | 53.09 |
| 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(%) | 43.37 | 36.94 | 33.66 | 0.00 | 13.93 | 11.65 | 11.87 | 12.69 |
| 流动负债/总负债(%) | 71.30 | 69.14 | 74.19 | 0.00 | 90.19 | 87.40 | 88.35 | 86.03 |
| 流动比率 | 1.60 | 2.12 | 2.21 | 0.00 | 5.87 | 7.43 | 7.57 | 7.31 |
| 速动比率 | 1.21 | 1.86 | 1.92 | 0.00 | 5.22 | 6.64 | 6.76 | 6.68 |
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