| 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) | -0.02 | -0.51 | 0.00 | -0.04 | -0.01 | 0.09 | 0.02 | -0.01 |
| 扣非每股收益(元) | 0.00 | -0.52 | 0.00 | -0.05 | 0.00 | 0.08 | 0.00 | -0.01 |
| 稀释每股收益(元) | -0.02 | -0.51 | 0.00 | -0.04 | -0.01 | 0.09 | 0.02 | -0.01 |
| 每股净资产(元) | 3.57 | 3.59 | 4.13 | 4.12 | 0.00 | 4.21 | 4.20 | 4.19 |
| 每股公积金(元) | 0.68 | 0.68 | 0.68 | 0.68 | 0.00 | 0.68 | 0.68 | 0.68 |
| 每股未分配利润(元) | 1.47 | 1.49 | 2.00 | 1.95 | 0.00 | 2.00 | 1.93 | 1.91 |
| 每股经营现金流(元) | 0.05 | 0.21 | 0.21 | 0.07 | 0.00 | 0.29 | 0.07 | 0.03 |
| 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) | 5566.04万 | 3.81亿 | 3.05亿 | 1.39亿 | 8342.55万 | 5.68亿 | 3.36亿 | 1.79亿 |
| 毛利润(元) | 4059.78万 | 2.63亿 | 1.99亿 | 7509.28万 | 4146.10万 | 4.30亿 | 2.59亿 | 1.36亿 |
| 归属净利润(元) | -1181.26万 | -3.84亿 | -50.67万 | -3326.20万 | -474.64万 | 6426.91万 | 1329.56万 | -530.46万 |
| 扣非净利润(元) | -1136.92万 | 0.00 | -713.23万 | 0.00 | 0.00 | 0.00 | 1303.65万 | -568.52万 |
| 营业收入同比增长(%) | -33.28 | -32.84 | -9.01 | -22.50 | 26.19 | -0.46 | 0.00 | 102.94 |
| 归属净利润同比增长(%) | -148.87 | -697.78 | -103.81 | -527.04 | 41.79 | -40.12 | 0.00 | 89.62 |
| 扣非净利润同比增长(%) | 5.17 | 0.00 | -154.71 | 0.00 | 0.00 | 0.00 | 0.00 | 88.92 |
| 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(%) | -0.44 | -12.94 | -0.02 | -1.06 | 0.00 | 2.03 | 0.42 | -0.17 |
| 摊薄净资产收益率(%) | -0.42 | -14.56 | -0.23 | -1.29 | 0.00 | 1.80 | 0.41 | -0.18 |
| 毛利率(%) | 72.94 | 69.09 | 65.10 | 54.19 | 49.70 | 75.74 | 77.07 | 75.80 |
| 净利率(%) | -14.56 | -100.32 | 3.94 | -17.99 | -1.36 | 14.59 | 8.98 | 2.02 |
| 实际税率(%) | -308.58 | 16.63 | 70.39 | -67.67 | 117.02 | 38.38 | 44.93 | 60.95 |
| 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 | 0.60 | 0.09 | 0.12 | 0.27 | 0.44 | 0.07 | 0.13 | 0.27 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
| 经营现金流/营业收入 | 0.01 | 0.00 | 0.01 | 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) | 0.01 | 0.07 | 0.06 | 0.00 | 0.00 | 0.10 | 0.06 | 0.03 |
| 应收账款周转天数(天) | 26.34 | 10.98 | 9.61 | 0.00 | 0.00 | 23.38 | 30.05 | 38.75 |
| 存货周转天数(天) | 33.98 | 17.38 | 14.41 | 0.00 | 0.00 | 103.40 | 162.21 | 225.96 |
| 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(%) | 34.59 | 34.25 | 33.49 | 34.42 | 0.00 | 34.86 | 35.96 | 36.69 |
| 流动负债/总负债(%) | 45.94 | 45.24 | 43.24 | 44.71 | 0.00 | 44.83 | 39.87 | 41.48 |
| 流动比率 | 0.14 | 0.12 | 0.16 | 0.16 | 0.00 | 0.20 | 0.20 | 0.21 |
| 速动比率 | 0.13 | 0.11 | 0.16 | 0.16 | 0.00 | 0.19 | 0.17 | 0.17 |
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