| 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) | -0.02 | -0.07 | 0.04 | 0.06 | -0.06 | 0.37 | 0.13 | 0.13 |
| 扣非每股收益(元) | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
| 稀释每股收益(元) | -0.02 | -0.07 | 0.04 | 0.06 | -0.06 | 0.37 | 0.13 | 0.13 |
| 每股净资产(元) | 6.18 | 6.20 | 6.30 | 0.00 | 0.00 | 0.00 | 6.15 | 5.91 |
| 每股公积金(元) | 3.37 | 3.36 | 3.36 | 0.00 | 0.00 | 3.36 | 3.36 | 2.52 |
| 每股未分配利润(元) | 1.66 | 1.68 | 1.79 | 0.00 | 0.00 | 1.85 | 1.65 | 2.19 |
| 每股经营现金流(元) | -0.17 | -1.08 | -0.99 | 0.00 | 0.00 | 0.00 | -1.05 | -1.02 |
| 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) | 5556.56万 | 3.91亿 | 2.15亿 | 1.40亿 | 2744.82万 | 4.28亿 | 2.30亿 | 1.82亿 |
| 毛利润(元) | 1073.65万 | 8802.87万 | 5781.19万 | 4162.30万 | 985.15万 | 1.21亿 | 6391.34万 | 4780.53万 |
| 归属净利润(元) | -175.28万 | -844.39万 | 417.69万 | 753.96万 | -692.24万 | 3662.64万 | 1236.50万 | 1132.51万 |
| 扣非净利润(元) | 0.00 | -1933.21万 | -553.71万 | 13.31万 | -777.77万 | 0.00 | 744.89万 | 1038.59万 |
| 营业收入同比增长(%) | 102.44 | -8.59 | -6.18 | -22.80 | -56.11 | -13.72 | 0.00 | 29.31 |
| 归属净利润同比增长(%) | 74.68 | -123.05 | -66.22 | -33.43 | -233.55 | -33.88 | 0.00 | 16.27 |
| 扣非净利润同比增长(%) | 0.00 | -165.87 | -174.33 | -98.72 | -268.51 | 0.00 | 0.00 | 45.18 |
| 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(%) | -0.24 | -1.15 | 0.57 | 0.00 | 0.00 | 0.00 | 2.23 | 2.22 |
| 摊薄净资产收益率(%) | -0.38 | -2.68 | -0.75 | 0.00 | 0.00 | 0.00 | 1.04 | 2.01 |
| 毛利率(%) | 19.32 | 22.50 | 26.85 | 29.63 | 35.89 | 28.20 | 27.85 | 26.27 |
| 净利率(%) | -3.15 | -2.16 | 1.94 | 5.37 | -25.22 | 8.56 | 5.39 | 6.22 |
| 实际税率(%) | 33.12 | 37.21 | 11.85 | 4.59 | 19.99 | 8.43 | 9.74 | 10.78 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.04 | 0.31 | 0.18 | 0.00 | 0.00 | 0.38 | 0.21 | 0.19 |
| 应收账款周转天数(天) | 740.54 | 373.52 | 462.88 | 0.00 | 0.00 | 252.87 | 289.12 | 253.27 |
| 存货周转天数(天) | 71.40 | 32.77 | 74.34 | 0.00 | 0.00 | 54.74 | 103.83 | 79.54 |
| 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(%) | 45.43 | 45.02 | 40.96 | 0.00 | 0.00 | 38.37 | 35.76 | 44.80 |
| 流动负债/总负债(%) | 75.66 | 74.08 | 74.07 | 0.00 | 0.00 | 88.31 | 86.37 | 88.60 |
| 流动比率 | 1.99 | 2.08 | 2.26 | 0.00 | 0.00 | 2.06 | 2.21 | 1.51 |
| 速动比率 | 1.89 | 2.01 | 2.10 | 0.00 | 0.00 | 1.99 | 2.03 | 1.37 |
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