| 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) | -0.07 | -0.92 | -0.12 | -0.13 | -0.07 | 0.21 | 0.27 | 0.12 |
| 扣非每股收益(元) | 0.00 | -1.25 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.07 | -0.92 | -0.12 | -0.13 | -0.07 | 0.21 | 0.27 | 0.12 |
| 每股净资产(元) | 12.63 | 12.70 | 13.39 | 0.00 | 13.45 | 13.81 | 13.96 | 13.82 |
| 每股公积金(元) | 10.41 | 10.41 | 10.41 | 0.00 | 10.41 | 10.41 | 10.41 | 10.41 |
| 每股未分配利润(元) | 1.33 | 1.40 | 2.10 | 0.00 | 2.15 | 2.22 | 2.30 | 2.16 |
| 每股经营现金流(元) | -0.23 | -0.26 | -0.63 | 0.00 | -0.26 | 0.14 | 0.11 | 0.13 |
| 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) | 9174.97万 | 7.19亿 | 5.53亿 | 3.60亿 | 1.84亿 | 7.15亿 | 4.98亿 | 3.00亿 |
| 毛利润(元) | 2310.94万 | 1.40亿 | 1.24亿 | 8034.11万 | 4157.15万 | 2.05亿 | 1.56亿 | 9319.84万 |
| 归属净利润(元) | -936.72万 | -1.16亿 | -1588.21万 | -1638.20万 | -908.01万 | 2642.02万 | 3410.86万 | 1554.57万 |
| 扣非净利润(元) | -2340.99万 | 0.00 | -4712.70万 | 0.00 | 0.00 | 0.00 | 1037.46万 | 0.00 |
| 营业收入同比增长(%) | -50.10 | 0.58 | 10.98 | 19.75 | 16.78 | -16.35 | -18.16 | -21.27 |
| 归属净利润同比增长(%) | -3.16 | -510.83 | -146.56 | -205.38 | -165.71 | -75.16 | -60.35 | -72.67 |
| 扣非净利润同比增长(%) | -20.99 | 0.00 | -554.25 | 0.00 | 0.00 | 0.00 | -87.65 | 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(%) | -0.58 | -5.11 | -0.92 | 0.00 | -0.52 | 1.47 | 1.88 | 0.86 |
| 摊薄净资产收益率(%) | -1.45 | -9.70 | -2.75 | 0.00 | -1.12 | -0.42 | 0.58 | 0.01 |
| 毛利率(%) | 25.19 | 19.41 | 22.46 | 22.33 | 22.61 | 28.62 | 31.32 | 31.02 |
| 净利率(%) | -10.38 | -16.35 | -3.10 | -4.70 | -4.94 | 3.70 | 6.85 | 5.18 |
| 实际税率(%) | -13.26 | 11.95 | 20.80 | 9.03 | -30.32 | 7.37 | 13.27 | 20.15 |
| 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 | 0.01 | 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) | 0.04 | 0.33 | 0.24 | 0.00 | 0.08 | 0.33 | 0.24 | 0.14 |
| 应收账款周转天数(天) | 168.41 | 108.17 | 117.32 | 0.00 | 115.46 | 125.76 | 126.27 | 129.08 |
| 存货周转天数(天) | 118.07 | 60.85 | 70.40 | 0.00 | 67.75 | 67.27 | 74.80 | 67.81 |
| 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(%) | 19.56 | 21.94 | 23.20 | 0.00 | 23.52 | 22.53 | 14.85 | 14.99 |
| 流动负债/总负债(%) | 74.00 | 75.46 | 81.08 | 0.00 | 78.91 | 77.92 | 65.98 | 63.72 |
| 流动比率 | 5.40 | 4.77 | 4.41 | 0.00 | 4.48 | 4.75 | 8.41 | 8.73 |
| 速动比率 | 5.08 | 4.51 | 4.13 | 0.00 | 4.22 | 4.48 | 7.89 | 8.36 |
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