| 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) | 0.01 | -0.27 | -0.14 | -0.15 | -0.11 | -0.19 | -0.15 | -0.14 |
| 扣非每股收益(元) | 0.00 | -0.36 | 0.00 | -0.20 | 0.00 | 0.00 | 0.00 | -0.15 |
| 稀释每股收益(元) | 0.01 | -0.27 | -0.14 | -0.15 | -0.11 | -0.19 | -0.15 | -0.14 |
| 每股净资产(元) | 3.05 | 3.05 | 0.00 | 3.17 | 0.00 | 0.00 | 3.35 | 3.36 |
| 每股公积金(元) | 1.81 | 1.81 | 0.00 | 1.81 | 0.00 | 1.81 | 1.81 | 1.81 |
| 每股未分配利润(元) | -0.15 | -0.16 | 0.00 | -0.04 | 0.00 | 0.10 | 0.15 | 0.15 |
| 每股经营现金流(元) | 0.03 | -0.07 | 0.00 | -0.14 | 0.00 | 0.00 | -0.11 | -0.23 |
| 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) | 4.77亿 | 10.35亿 | 8.54亿 | 3.74亿 | 1.87亿 | 15.26亿 | 11.92亿 | 7.34亿 |
| 毛利润(元) | 1.26亿 | 1.50亿 | 1.55亿 | 5176.46万 | 1955.55万 | 2.97亿 | 2.23亿 | 1.23亿 |
| 归属净利润(元) | 870.84万 | -1.78亿 | -9566.03万 | -9992.90万 | -7593.16万 | -1.28亿 | -9860.87万 | -9454.95万 |
| 扣非净利润(元) | 708.28万 | -2.42亿 | 0.00 | 0.00 | -7762.02万 | -1.85亿 | -1.12亿 | 0.00 |
| 营业收入同比增长(%) | 154.39 | 0.00 | -28.33 | -49.01 | -35.01 | -18.71 | 0.00 | -9.67 |
| 归属净利润同比增长(%) | 111.47 | 0.00 | 2.99 | -5.69 | -35.74 | 46.85 | 0.00 | 30.70 |
| 扣非净利润同比增长(%) | 109.12 | 0.00 | 0.00 | 0.00 | -27.79 | 28.85 | 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(%) | 0.43 | -8.34 | 0.00 | -4.60 | 0.00 | 0.00 | -4.29 | -4.11 |
| 摊薄净资产收益率(%) | 0.35 | -11.85 | 0.00 | -6.44 | 0.00 | 0.00 | -4.97 | -4.58 |
| 毛利率(%) | 26.51 | 14.49 | 18.16 | 13.83 | 10.43 | 19.46 | 18.73 | 16.71 |
| 净利率(%) | 2.26 | -18.43 | -11.98 | -28.48 | -43.31 | -9.48 | -9.03 | -13.80 |
| 实际税率(%) | 5.67 | 4.55 | -1.05 | -0.30 | 0.01 | 5.43 | 0.75 | -0.45 |
| 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 | 0.00 | 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) | 0.16 | 0.34 | 0.00 | 0.12 | 0.00 | 0.46 | 0.35 | 0.22 |
| 应收账款周转天数(天) | 17.51 | 25.20 | 0.00 | 35.36 | 0.00 | 19.61 | 19.26 | 22.71 |
| 存货周转天数(天) | 4.03 | 6.06 | 0.00 | 7.52 | 0.00 | 4.00 | 3.72 | 3.97 |
| 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(%) | 32.38 | 31.06 | 0.00 | 27.92 | 0.00 | 28.36 | 30.12 | 29.76 |
| 流动负债/总负债(%) | 85.83 | 86.36 | 0.00 | 86.53 | 0.00 | 86.49 | 87.46 | 86.78 |
| 流动比率 | 1.61 | 1.60 | 0.00 | 2.07 | 0.00 | 2.09 | 1.97 | 1.97 |
| 速动比率 | 1.59 | 1.58 | 0.00 | 2.05 | 0.00 | 2.07 | 1.96 | 1.96 |
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