| 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 | 20-09-30 |
| 基本每股收益(元) | -0.43 | -0.32 | 0.33 | 0.78 | 0.35 | 2.09 | 1.52 | 0.64 |
| 扣非每股收益(元) | 0.00 | -0.65 | 0.00 | 0.00 | 0.00 | 1.79 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.43 | -0.32 | 0.33 | 0.78 | 0.35 | 2.09 | 1.52 | 0.64 |
| 每股净资产(元) | 21.02 | 21.30 | 22.22 | 0.00 | 0.00 | 22.46 | 21.76 | 0.00 |
| 每股公积金(元) | 19.24 | 19.05 | 19.33 | 0.00 | 0.00 | 18.58 | 18.38 | 0.00 |
| 每股未分配利润(元) | 0.80 | 1.23 | 1.90 | 0.00 | 0.00 | 2.37 | 1.98 | 0.00 |
| 每股经营现金流(元) | -0.89 | -2.33 | -1.10 | 0.00 | 0.00 | 1.73 | 0.41 | 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 | 20-09-30 |
| 营业收入(元) | 3.84亿 | 20.90亿 | 16.70亿 | 12.99亿 | 5.95亿 | 23.27亿 | 16.61亿 | 9.70亿 |
| 毛利润(元) | 1.11亿 | 7.96亿 | 7.00亿 | 5.70亿 | 2.77亿 | 9.40亿 | 6.52亿 | 3.36亿 |
| 归属净利润(元) | -7060.27万 | -5338.28万 | 5449.46万 | 1.30亿 | 5750.94万 | 2.88亿 | 1.96亿 | 7987.27万 |
| 扣非净利润(元) | -1.31亿 | -1.07亿 | 1838.21万 | 1.10亿 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -35.41 | -10.21 | 0.53 | 21.78 | 20.11 | 61.86 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | -222.77 | -118.51 | -72.14 | 6.66 | 73.66 | 183.56 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | -354.38 | -143.42 | -89.80 | -0.65 | 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 | 20-09-30 |
| 加权净资产收益率(%) | -2.01 | -1.46 | 1.45 | 0.00 | 0.00 | 18.76 | 23.98 | 0.00 |
| 摊薄净资产收益率(%) | -3.77 | -3.03 | 0.50 | 0.00 | 0.00 | 6.62 | 4.99 | 0.00 |
| 毛利率(%) | 28.80 | 38.08 | 41.89 | 43.86 | 46.53 | 40.41 | 39.22 | 34.64 |
| 净利率(%) | -18.36 | -2.55 | 3.26 | 10.02 | 9.66 | 12.39 | 11.77 | 8.24 |
| 实际税率(%) | 23.55 | 35.06 | -47.42 | 0.82 | 1.63 | 2.40 | 2.03 | 1.31 |
| 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 | 20-09-30 |
| 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 | 0.01 | 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 | 20-09-30 |
| 总资产周转率(次) | 0.08 | 0.46 | 0.36 | 0.00 | 0.00 | 0.85 | 0.62 | 0.00 |
| 应收账款周转天数(天) | 9.95 | 5.32 | 6.10 | 0.00 | 0.00 | 3.99 | 4.02 | 0.00 |
| 存货周转天数(天) | 293.15 | 189.35 | 195.69 | 0.00 | 0.00 | 111.66 | 108.46 | 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 | 20-09-30 |
| 资产负债率(%) | 25.66 | 25.24 | 25.17 | 0.00 | 0.00 | 16.27 | 15.75 | 0.00 |
| 流动负债/总负债(%) | 87.93 | 87.92 | 94.15 | 0.00 | 0.00 | 89.25 | 96.72 | 0.00 |
| 流动比率 | 3.05 | 3.18 | 3.38 | 0.00 | 0.00 | 5.67 | 5.67 | 0.00 |
| 速动比率 | 2.20 | 2.34 | 2.59 | 0.00 | 0.00 | 4.92 | 5.01 | 0.00 |
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