| 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) | -0.24 | -2.55 | -0.12 | -0.05 | -0.03 | -0.51 | 0.30 | 0.19 |
| 扣非每股收益(元) | 0.00 | -2.73 | 0.00 | -0.14 | 0.00 | -0.92 | 0.00 | 0.12 |
| 稀释每股收益(元) | -0.24 | -2.55 | -0.12 | -0.05 | -0.03 | -0.51 | 0.30 | 0.19 |
| 每股净资产(元) | 12.24 | 12.72 | 15.14 | 15.84 | 0.00 | 15.90 | 16.77 | 16.66 |
| 每股公积金(元) | 11.97 | 11.95 | 11.95 | 12.52 | 0.00 | 12.52 | 12.58 | 12.58 |
| 每股未分配利润(元) | -0.50 | -0.27 | 2.15 | 2.23 | 0.00 | 2.28 | 3.09 | 2.98 |
| 每股经营现金流(元) | 0.06 | -0.36 | -0.78 | -0.66 | 0.00 | -0.25 | -1.07 | -0.79 |
| 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) | 9513.98万 | 4.98亿 | 3.32亿 | 2.13亿 | 9417.81万 | 4.76亿 | 3.30亿 | 2.07亿 |
| 毛利润(元) | 2774.33万 | 1.39亿 | 1.05亿 | 7340.10万 | 3132.14万 | 1.66亿 | 1.24亿 | 7388.07万 |
| 归属净利润(元) | -1756.14万 | -1.89亿 | -916.14万 | -392.15万 | -253.85万 | -3820.29万 | 2201.99万 | 1404.55万 |
| 扣非净利润(元) | 0.00 | -2.02亿 | -1700.51万 | -1011.82万 | 0.00 | 0.00 | 1484.95万 | 897.76万 |
| 营业收入同比增长(%) | 1.02 | 0.00 | 0.00 | 3.07 | 22.86 | 22.25 | 45.44 | 39.74 |
| 归属净利润同比增长(%) | -591.80 | 0.00 | 0.00 | -127.92 | -124.63 | -151.83 | 22.79 | 26.55 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -212.70 | 0.00 | 0.00 | -9.46 | -19.03 |
| 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(%) | -1.90 | -17.80 | -0.79 | -0.33 | 0.00 | -3.17 | 1.78 | 1.14 |
| 摊薄净资产收益率(%) | -2.34 | -21.43 | -1.51 | -0.86 | 0.00 | -5.81 | 1.19 | 0.73 |
| 毛利率(%) | 29.16 | 27.89 | 31.55 | 34.48 | 33.26 | 34.88 | 37.61 | 35.78 |
| 净利率(%) | -20.90 | -41.57 | -3.67 | -2.67 | -3.34 | -8.17 | 7.38 | 7.38 |
| 实际税率(%) | 6.00 | 1.65 | 45.49 | 58.51 | 10.70 | 17.62 | 8.12 | 4.72 |
| 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 | 0.11 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 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) | 0.08 | 0.37 | 0.24 | 0.15 | 0.00 | 0.33 | 0.23 | 0.14 |
| 应收账款周转天数(天) | 188.16 | 180.21 | 223.21 | 237.46 | 0.00 | 204.47 | 243.53 | 244.95 |
| 存货周转天数(天) | 41.85 | 34.67 | 52.59 | 57.21 | 0.00 | 36.20 | 39.23 | 35.05 |
| 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(%) | 19.60 | 21.44 | 15.05 | 14.27 | 0.00 | 15.88 | 12.93 | 12.07 |
| 流动负债/总负债(%) | 98.07 | 98.65 | 96.36 | 95.47 | 0.00 | 96.53 | 88.87 | 87.56 |
| 流动比率 | 4.61 | 4.21 | 5.61 | 6.06 | 0.00 | 5.46 | 7.32 | 8.05 |
| 速动比率 | 4.46 | 4.10 | 5.36 | 5.81 | 0.00 | 5.28 | 7.10 | 7.87 |
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