| 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) | -0.09 | 0.41 | 0.16 | 0.30 | -0.12 | 1.17 | 0.97 | 0.83 |
| 扣非每股收益(元) | 0.00 | 0.26 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.76 |
| 稀释每股收益(元) | -0.09 | 0.41 | 0.16 | 0.30 | -0.12 | 1.17 | 0.97 | 0.83 |
| 每股净资产(元) | 9.88 | 9.97 | 0.00 | 14.08 | 13.66 | 0.00 | 13.58 | 13.79 |
| 每股公积金(元) | 4.99 | 4.99 | 0.00 | 7.39 | 7.39 | 0.00 | 7.39 | 7.39 |
| 每股未分配利润(元) | 3.62 | 3.71 | 0.00 | 5.33 | 4.92 | 0.00 | 4.91 | 5.12 |
| 每股经营现金流(元) | -0.16 | 0.25 | 0.00 | -0.61 | -0.71 | 0.00 | -0.71 | -0.77 |
| 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) | 3343.41万 | 4.40亿 | 2.54亿 | 1.83亿 | 3774.80万 | 6.57亿 | 4.62亿 | 3.38亿 |
| 毛利润(元) | 1368.85万 | 2.08亿 | 1.18亿 | 8303.72万 | 1083.42万 | 2.88亿 | 2.06亿 | 1.58亿 |
| 归属净利润(元) | -1381.75万 | 5027.09万 | 2315.29万 | 3131.48万 | -1266.59万 | 1.24亿 | 1.03亿 | 8763.50万 |
| 扣非净利润(元) | -1416.22万 | 3237.18万 | 1093.11万 | 2058.18万 | -1586.42万 | 0.00 | 9448.43万 | 8099.33万 |
| 营业收入同比增长(%) | -11.43 | -33.04 | 0.00 | -45.95 | -72.38 | 9.44 | -5.99 | 15.15 |
| 归属净利润同比增长(%) | -9.09 | -59.58 | 0.00 | -64.27 | -147.24 | -15.92 | -25.26 | 8.26 |
| 扣非净利润同比增长(%) | 10.73 | -68.73 | 0.00 | -74.59 | -167.18 | 0.00 | -28.65 | 5.56 |
| 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(%) | -0.94 | 3.41 | 0.00 | 2.12 | -0.87 | 0.00 | 7.23 | 6.18 |
| 摊薄净资产收益率(%) | -0.97 | 2.19 | 0.00 | 1.38 | -1.10 | 0.00 | 6.56 | 5.54 |
| 毛利率(%) | 40.94 | 47.35 | 46.44 | 45.44 | 28.70 | 43.84 | 44.47 | 46.80 |
| 净利率(%) | -41.97 | 11.29 | 8.93 | 17.00 | -34.16 | 18.82 | 22.13 | 25.80 |
| 实际税率(%) | -2.83 | 7.18 | 23.28 | 19.96 | -0.10 | 11.27 | 12.66 | 13.50 |
| 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 | 0.02 | 0.00 | 0.00 | 0.01 | 0.06 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.03 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.02 | 0.23 | 0.00 | 0.10 | 0.00 | 0.00 | 0.25 | 0.18 |
| 应收账款周转天数(天) | 702.30 | 229.17 | 0.00 | 294.82 | 0.00 | 0.00 | 178.12 | 160.97 |
| 存货周转天数(天) | 544.55 | 197.30 | 0.00 | 262.70 | 0.00 | 0.00 | 195.05 | 176.37 |
| 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(%) | 18.16 | 20.22 | 0.00 | 18.68 | 20.29 | 0.00 | 23.74 | 24.71 |
| 流动负债/总负债(%) | 91.67 | 93.06 | 0.00 | 89.70 | 93.81 | 0.00 | 95.69 | 96.06 |
| 流动比率 | 4.22 | 3.77 | 0.00 | 4.52 | 4.04 | 0.00 | 3.57 | 3.55 |
| 速动比率 | 3.79 | 3.46 | 0.00 | 4.04 | 3.60 | 0.00 | 3.09 | 3.14 |
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