| 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) | -0.11 | -0.23 | -0.02 | -0.03 | -0.08 | -0.26 | 0.02 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | -0.39 | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.11 | -0.23 | -0.02 | -0.03 | -0.08 | -0.26 | 0.02 | 0.06 |
| 每股净资产(元) | 0.00 | 0.00 | 6.26 | 6.27 | 6.23 | 6.18 | 6.41 | 6.40 |
| 每股公积金(元) | 0.00 | 0.00 | 3.02 | 3.02 | 3.02 | 3.18 | 3.18 | 3.18 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.90 | 1.89 | 1.85 | 1.87 | 2.15 | 2.19 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.22 | -0.72 | -0.37 | 0.67 | -0.49 | -0.43 |
| 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 | 29.40亿 | 22.19亿 | 14.91亿 | 7.54亿 | 35.08亿 | 24.62亿 | 15.65亿 |
| 毛利润(元) | 1.74亿 | 8.11亿 | 6.02亿 | 3.97亿 | 2.09亿 | 8.78亿 | 6.52亿 | 4.45亿 |
| 归属净利润(元) | -3893.39万 | -7872.86万 | -766.30万 | -1173.80万 | -2684.72万 | -8850.74万 | 513.11万 | 2094.65万 |
| 扣非净利润(元) | -4716.05万 | -9875.11万 | -1331.24万 | -1368.62万 | -4499.11万 | 0.00 | -2645.06万 | -526.09万 |
| 营业收入同比增长(%) | -21.94 | -16.20 | -9.87 | -4.75 | -7.43 | 0.00 | 27.62 | 38.63 |
| 归属净利润同比增长(%) | -45.02 | 11.05 | -249.34 | -156.04 | -260.73 | 0.00 | -96.57 | -85.44 |
| 扣非净利润同比增长(%) | -4.82 | 25.03 | 49.67 | -160.15 | -483.77 | 0.00 | 64.73 | 89.96 |
| 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(%) | 0.00 | 0.00 | -0.36 | -0.55 | -1.25 | -4.01 | 0.23 | 0.93 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -0.62 | -0.64 | -2.12 | -6.08 | -1.18 | -0.23 |
| 毛利率(%) | 29.52 | 27.60 | 27.11 | 26.65 | 27.68 | 25.03 | 26.47 | 28.45 |
| 净利率(%) | -7.44 | -3.34 | -0.84 | -1.12 | -3.73 | -2.85 | 0.10 | 1.34 |
| 实际税率(%) | 14.62 | -0.12 | 16.63 | 14.62 | -1.73 | 10.80 | 118.80 | -47.24 |
| 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 | 0.00 | 0.00 | 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) | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | 0.44 | 0.29 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 101.57 | 0.00 | 0.00 | 0.00 | 92.13 | 91.67 |
| 存货周转天数(天) | 0.00 | 0.00 | 147.27 | 0.00 | 0.00 | 0.00 | 152.77 | 160.62 |
| 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(%) | 0.00 | 0.00 | 59.93 | 61.85 | 62.10 | 62.98 | 59.58 | 58.49 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 75.75 | 83.99 | 85.00 | 85.73 | 87.12 | 80.78 |
| 流动比率 | 0.00 | 0.00 | 0.95 | 0.85 | 0.85 | 0.85 | 0.94 | 1.02 |
| 速动比率 | 0.00 | 0.00 | 0.62 | 0.55 | 0.54 | 0.55 | 0.55 | 0.60 |
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