| 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) | -0.06 | 0.40 | 0.09 | 0.07 | -0.11 | 0.39 | 0.12 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.39 | 0.00 | 0.06 | 0.00 | 0.36 | 0.00 | 0.02 |
| 稀释每股收益(元) | -0.06 | 0.40 | 0.09 | 0.07 | -0.11 | 0.39 | 0.12 | 0.09 |
| 每股净资产(元) | 6.95 | 6.97 | 6.63 | 6.59 | 8.01 | 8.12 | 7.85 | 7.83 |
| 每股公积金(元) | 3.63 | 3.59 | 3.57 | 3.54 | 4.45 | 4.45 | 4.45 | 4.45 |
| 每股未分配利润(元) | 2.04 | 2.09 | 1.79 | 1.77 | 2.23 | 2.34 | 2.09 | 2.06 |
| 每股经营现金流(元) | -0.42 | 0.21 | -0.40 | -0.64 | -0.63 | 0.08 | -0.89 | -0.95 |
| 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) | 2307.90万 | 3.01亿 | 1.39亿 | 8336.72万 | 585.65万 | 2.68亿 | 1.29亿 | 7412.20万 |
| 毛利润(元) | 1279.69万 | 1.60亿 | 7561.53万 | 4511.77万 | 307.85万 | 1.42亿 | 6642.21万 | 3789.50万 |
| 归属净利润(元) | -622.57万 | 4476.90万 | 978.59万 | 813.66万 | -975.84万 | 3566.52万 | 1141.86万 | 871.54万 |
| 扣非净利润(元) | -673.12万 | 4290.65万 | 0.00 | 0.00 | -979.63万 | 3298.93万 | 405.88万 | 200.14万 |
| 营业收入同比增长(%) | 294.08 | 12.35 | 8.28 | 12.47 | 144.82 | -6.23 | 3.24 | -0.23 |
| 归属净利润同比增长(%) | 36.20 | 25.53 | -14.30 | -6.64 | -71.88 | -47.32 | -54.82 | -42.94 |
| 扣非净利润同比增长(%) | 31.29 | 30.06 | 0.00 | 0.00 | 11.10 | -45.97 | -76.99 | -78.96 |
| 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(%) | -0.81 | 5.92 | 1.32 | 1.08 | -1.31 | 4.75 | 1.55 | 1.13 |
| 摊薄净资产收益率(%) | -0.87 | 5.55 | 1.12 | 0.95 | -1.32 | 4.40 | 0.56 | 0.28 |
| 毛利率(%) | 55.45 | 53.13 | 54.29 | 54.12 | 52.57 | 52.82 | 51.64 | 51.13 |
| 净利率(%) | -27.63 | 14.92 | 7.02 | 10.13 | -166.77 | 13.24 | 8.63 | 11.45 |
| 实际税率(%) | -3.45 | 7.85 | 17.55 | 13.96 | -1.33 | 16.86 | 15.29 | 14.95 |
| 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 | 0.01 | 0.00 | 0.06 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.02 | 0.00 | 0.00 | 0.00 | -0.10 | 0.00 | -0.01 | -0.01 |
| 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 | 0.31 | 0.15 | 0.00 | 0.01 | 0.29 | 0.14 | 0.08 |
| 应收账款周转天数(天) | 856.24 | 265.55 | 391.62 | 0.00 | 3079.33 | 274.51 | 408.30 | 468.69 |
| 存货周转天数(天) | 1170.08 | 289.36 | 509.39 | 0.00 | 3347.02 | 240.08 | 346.73 | 382.36 |
| 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(%) | 17.69 | 21.91 | 17.45 | 16.52 | 15.26 | 19.71 | 13.68 | 12.59 |
| 流动负债/总负债(%) | 87.23 | 88.87 | 84.48 | 83.26 | 79.15 | 84.77 | 71.28 | 68.59 |
| 流动比率 | 5.02 | 4.10 | 5.30 | 5.79 | 6.69 | 4.94 | 8.46 | 9.58 |
| 速动比率 | 4.08 | 3.42 | 4.20 | 4.78 | 5.64 | 4.33 | 7.40 | 8.44 |
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