| 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) | 0.01 | -0.06 | 0.02 | 0.00 | -0.01 | -0.15 | -0.07 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | -0.16 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | -0.06 | 0.02 | 0.00 | -0.01 | -0.15 | -0.07 | 0.02 |
| 每股净资产(元) | 1.98 | 1.97 | 0.00 | 2.11 | 2.10 | 2.11 | 2.19 | 0.00 |
| 每股公积金(元) | 2.09 | 2.09 | 0.00 | 2.09 | 2.09 | 2.09 | 2.09 | 0.00 |
| 每股未分配利润(元) | -1.19 | -1.20 | 0.00 | -1.06 | -1.07 | -1.06 | -0.98 | 0.00 |
| 每股经营现金流(元) | 0.08 | 0.24 | 0.00 | -0.11 | -0.12 | 0.35 | 0.18 | 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) | 5.88亿 | 20.60亿 | 15.39亿 | 10.14亿 | 4.88亿 | 19.56亿 | 14.61亿 | 9.52亿 |
| 毛利润(元) | 3.34亿 | 11.87亿 | 9.03亿 | 5.75亿 | 2.81亿 | 10.08亿 | 7.83亿 | 5.09亿 |
| 归属净利润(元) | 946.56万 | -4285.24万 | 1316.12万 | 376.80万 | -651.50万 | -1.14亿 | -4995.60万 | 1524.19万 |
| 扣非净利润(元) | 671.83万 | -5020.48万 | 916.64万 | 0.00 | 0.00 | -1.20亿 | -5537.30万 | 1090.49万 |
| 营业收入同比增长(%) | 20.53 | 5.34 | 5.32 | 6.55 | 16.71 | 9.29 | 0.00 | 24.40 |
| 归属净利润同比增长(%) | 245.29 | 62.39 | 126.35 | -75.28 | 1.53 | -547.94 | 0.00 | 25.74 |
| 扣非净利润同比增长(%) | 182.28 | 58.30 | 116.55 | 0.00 | 0.00 | -902.91 | 0.00 | 34.08 |
| 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(%) | 0.64 | -2.76 | 0.00 | 0.22 | -0.41 | -6.94 | -2.98 | 0.00 |
| 摊薄净资产收益率(%) | 0.45 | -3.39 | 0.00 | 0.03 | 0.00 | 0.00 | -3.36 | 0.00 |
| 毛利率(%) | 56.82 | 57.61 | 58.72 | 56.70 | 57.65 | 51.53 | 53.62 | 53.51 |
| 净利率(%) | 2.28 | -1.47 | 1.83 | 1.08 | -0.75 | -5.12 | -2.24 | 3.35 |
| 实际税率(%) | 35.10 | -265.10 | 42.47 | 61.24 | 162.46 | -34.65 | -78.36 | 21.69 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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) | 0.17 | 0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 |
| 应收账款周转天数(天) | 127.21 | 156.70 | 0.00 | 0.00 | 0.00 | 0.00 | 181.93 | 0.00 |
| 存货周转天数(天) | 89.43 | 98.20 | 0.00 | 0.00 | 0.00 | 0.00 | 182.99 | 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(%) | 51.39 | 52.80 | 0.00 | 50.30 | 0.51 | 0.51 | 43.84 | 0.00 |
| 流动负债/总负债(%) | 69.49 | 69.83 | 0.00 | 71.17 | 0.00 | 0.00 | 86.96 | 0.00 |
| 流动比率 | 1.15 | 1.12 | 0.00 | 1.21 | 1.23 | 1.12 | 1.44 | 0.00 |
| 速动比率 | 0.95 | 0.93 | 0.00 | 1.04 | 1.08 | 0.96 | 1.09 | 0.00 |
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