| 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 | -0.30 | -0.30 | -0.18 | -0.13 | 0.47 | 0.34 | 0.17 |
| 扣非每股收益(元) | 0.00 | -0.35 | 0.00 | -0.20 | 0.00 | 0.42 | 0.00 | 0.14 |
| 稀释每股收益(元) | -0.09 | -0.30 | -0.30 | -0.18 | -0.13 | 0.45 | 0.33 | 0.16 |
| 每股净资产(元) | 3.78 | 3.87 | 0.00 | 3.99 | 2.78 | 2.90 | 2.78 | 2.83 |
| 每股公积金(元) | 2.26 | 2.26 | 0.00 | 2.26 | 0.70 | 0.70 | 0.70 | 0.70 |
| 每股未分配利润(元) | 0.52 | 0.61 | 0.00 | 0.74 | 1.14 | 1.27 | 1.19 | 1.02 |
| 每股经营现金流(元) | -0.20 | -0.28 | 0.00 | -0.50 | -0.44 | -0.11 | -0.31 | -0.23 |
| 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) | 1.56亿 | 10.57亿 | 5.17亿 | 3.18亿 | 1.11亿 | 12.64亿 | 8.05亿 | 4.46亿 |
| 毛利润(元) | 8842.00万 | 5.88亿 | 2.81亿 | 1.76亿 | 6979.73万 | 7.93亿 | 5.22亿 | 2.92亿 |
| 归属净利润(元) | -4441.94万 | -1.44亿 | -1.40亿 | -8012.09万 | -5482.91万 | 1.96亿 | 1.41亿 | 7021.98万 |
| 扣非净利润(元) | 0.00 | 0.00 | -1.51亿 | 0.00 | -5563.50万 | 0.00 | 1.29亿 | 5854.72万 |
| 营业收入同比增长(%) | 0.00 | -16.39 | -35.75 | 0.00 | -25.78 | 26.12 | 35.86 | 42.68 |
| 归属净利润同比增长(%) | 0.00 | -173.70 | -199.19 | 0.00 | -499.65 | 14.65 | 68.73 | 168.46 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -217.04 | 0.00 | -2148.11 | 0.00 | 67.15 | 187.54 |
| 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(%) | -2.18 | -11.38 | 0.00 | -5.02 | -4.21 | 15.22 | 10.99 | 5.44 |
| 摊薄净资产收益率(%) | -2.82 | -8.32 | 0.00 | -4.47 | 0.00 | 0.00 | 10.90 | 4.86 |
| 毛利率(%) | 56.51 | 55.61 | 54.24 | 55.24 | 63.13 | 62.73 | 64.83 | 65.49 |
| 净利率(%) | -29.37 | -11.99 | -27.44 | -25.59 | -49.82 | 15.53 | 17.62 | 15.80 |
| 实际税率(%) | 20.33 | 14.21 | 18.94 | 21.71 | 14.60 | 9.37 | 8.19 | 7.37 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | -0.01 | 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) | 0.05 | 0.36 | 0.00 | 0.11 | 0.00 | 0.00 | 0.37 | 0.21 |
| 应收账款周转天数(天) | 481.33 | 294.11 | 0.00 | 476.71 | 0.00 | 0.00 | 230.78 | 250.75 |
| 存货周转天数(天) | 364.24 | 147.71 | 0.00 | 217.95 | 0.00 | 0.00 | 117.96 | 0.00 |
| 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(%) | 37.13 | 39.00 | 0.00 | 32.66 | 0.45 | 0.44 | 38.73 | 39.16 |
| 流动负债/总负债(%) | 67.16 | 70.67 | 0.00 | 63.16 | 0.00 | 0.00 | 54.46 | 53.34 |
| 流动比率 | 2.54 | 2.39 | 0.00 | 3.24 | 2.03 | 2.19 | 3.04 | 3.17 |
| 速动比率 | 2.16 | 2.14 | 0.00 | 2.94 | 1.76 | 1.98 | 2.77 | 3.17 |
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