| 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) | -0.52 | -0.86 | -0.83 | -0.32 | -0.66 | 1.31 | 0.88 | 0.37 |
| 扣非每股收益(元) | 0.00 | -1.27 | 0.00 | 0.00 | 0.00 | 1.02 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.52 | -0.86 | -0.83 | -0.32 | -0.66 | 1.31 | 0.88 | 0.37 |
| 每股净资产(元) | 18.60 | 19.11 | 19.16 | 0.00 | 19.30 | 19.99 | 19.56 | 0.00 |
| 每股公积金(元) | 12.06 | 12.06 | 12.08 | 0.00 | 12.08 | 12.08 | 12.08 | 12.08 |
| 每股未分配利润(元) | 5.03 | 5.55 | 5.58 | 0.00 | 5.73 | 6.41 | 6.11 | 5.62 |
| 每股经营现金流(元) | -0.83 | -1.51 | -1.26 | 0.00 | -1.09 | -0.79 | -0.86 | 0.00 |
| 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) | 1.00亿 | 4.80亿 | 3.19亿 | 2.20亿 | 7353.22万 | 6.12亿 | 4.15亿 | 2.59亿 |
| 毛利润(元) | 2061.88万 | 1.47亿 | 8396.64万 | 7237.24万 | 307.12万 | 2.68亿 | 1.75亿 | 9704.05万 |
| 归属净利润(元) | -3116.13万 | -5168.25万 | -4959.42万 | -1905.38万 | -3958.79万 | 7542.01万 | 4970.85万 | 2032.25万 |
| 扣非净利润(元) | 0.00 | -7626.32万 | 0.00 | -3127.57万 | 0.00 | 0.00 | 3939.41万 | 0.00 |
| 营业收入同比增长(%) | 36.67 | -21.52 | -23.16 | -15.04 | -30.62 | 24.48 | 29.82 | 22.01 |
| 归属净利润同比增长(%) | 21.29 | -168.53 | -199.77 | -193.76 | -562.47 | -26.54 | -19.20 | -43.33 |
| 扣非净利润同比增长(%) | 0.00 | -229.70 | 0.00 | -295.58 | 0.00 | 0.00 | 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(%) | -2.75 | -4.40 | -4.22 | 0.00 | -3.35 | 7.32 | 5.02 | 0.00 |
| 摊薄净资产收益率(%) | -3.46 | -6.65 | -6.04 | 0.00 | 0.00 | 0.00 | 3.36 | 0.00 |
| 毛利率(%) | 20.52 | 30.52 | 26.34 | 32.93 | 4.18 | 43.88 | 42.17 | 37.51 |
| 净利率(%) | -30.77 | -10.68 | -15.68 | -8.90 | -54.72 | 12.31 | 11.97 | 7.86 |
| 实际税率(%) | 7.58 | -1.03 | 1.11 | 8.09 | -1.19 | 12.70 | 11.97 | 18.83 |
| 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 | 0.00 | 0.00 | 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) | 0.07 | 0.33 | 0.22 | 0.00 | 0.00 | 0.00 | 0.40 | 0.25 |
| 应收账款周转天数(天) | 356.27 | 266.25 | 286.98 | 0.00 | 0.00 | 0.00 | 148.84 | 147.17 |
| 存货周转天数(天) | 74.16 | 49.51 | 46.95 | 0.00 | 0.00 | 0.00 | 40.27 | 33.27 |
| 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(%) | 22.81 | 22.21 | 20.44 | 0.00 | 0.17 | 0.18 | 17.69 | 17.75 |
| 流动负债/总负债(%) | 94.91 | 96.38 | 95.60 | 0.00 | 0.00 | 0.00 | 90.16 | 87.48 |
| 流动比率 | 3.63 | 3.72 | 4.07 | 0.00 | 5.20 | 4.96 | 5.37 | 5.57 |
| 速动比率 | 3.41 | 3.51 | 3.88 | 0.00 | 5.09 | 4.85 | 5.20 | 5.44 |
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