| 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 | 0.10 | 0.00 | -0.01 | -0.02 | 0.15 | 0.00 | 0.00 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.02 | 0.10 | 0.00 | -0.01 | -0.02 | 0.15 | 0.00 | 0.00 |
| 每股净资产(元) | 4.10 | 4.12 | 4.02 | 0.00 | 3.99 | 4.02 | 3.87 | 3.86 |
| 每股公积金(元) | 0.91 | 0.91 | 0.91 | 0.00 | 0.91 | 0.91 | 0.91 | 0.91 |
| 每股未分配利润(元) | 1.94 | 1.96 | 1.87 | 0.00 | 1.84 | 1.87 | 1.73 | 1.73 |
| 每股经营现金流(元) | -0.21 | 0.35 | -0.16 | 0.00 | 0.22 | 0.18 | -0.03 | 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) | 3174.53万 | 1.95亿 | 9969.46万 | 4499.47万 | 1938.07万 | 2.20亿 | 8170.23万 | 4682.19万 |
| 毛利润(元) | 1035.93万 | 7418.22万 | 3643.00万 | 1283.43万 | 274.98万 | 8203.91万 | 3484.49万 | 1968.46万 |
| 归属净利润(元) | -297.56万 | 1294.47万 | 10.05万 | -188.55万 | -311.13万 | 1950.50万 | 7.26万 | -16.41万 |
| 扣非净利润(元) | -356.42万 | 773.88万 | -417.67万 | 0.00 | -344.17万 | 1666.90万 | -4.34万 | -14.82万 |
| 营业收入同比增长(%) | 63.80 | 0.00 | 22.02 | 0.00 | 5.36 | 3.67 | -29.23 | 2.33 |
| 归属净利润同比增长(%) | 4.36 | 0.00 | 38.32 | 0.00 | 13.12 | -16.73 | -99.26 | -105.78 |
| 扣非净利润同比增长(%) | -3.56 | 0.00 | -9513.18 | 0.00 | 0.00 | 0.00 | -101.06 | 92.23 |
| 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(%) | -0.57 | 2.49 | 0.02 | 0.00 | -0.61 | 3.87 | 0.01 | -0.03 |
| 摊薄净资产收益率(%) | -0.68 | 1.47 | -0.81 | 0.00 | -0.67 | 3.24 | -0.01 | -0.03 |
| 毛利率(%) | 32.63 | 38.00 | 36.54 | 28.52 | 14.19 | 37.37 | 42.65 | 42.04 |
| 净利率(%) | -9.37 | 6.63 | 0.10 | -4.19 | -16.05 | 8.89 | 0.09 | -0.35 |
| 实际税率(%) | -29.03 | -4.92 | 104.97 | 31.80 | -41.25 | 11.28 | 117.27 | 65.83 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.05 | 0.30 | 0.16 | 0.00 | 0.00 | 0.00 | 0.13 | 0.08 |
| 应收账款周转天数(天) | 281.01 | 204.55 | 297.23 | 0.00 | 0.00 | 0.00 | 367.53 | 445.36 |
| 存货周转天数(天) | 232.75 | 141.16 | 243.70 | 0.00 | 0.00 | 0.00 | 358.94 | 328.78 |
| 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(%) | 17.73 | 19.62 | 15.25 | 0.00 | 15.94 | 18.74 | 19.08 | 16.96 |
| 流动负债/总负债(%) | 100.00 | 100.00 | 100.00 | 0.00 | 99.97 | 99.98 | 100.00 | 100.00 |
| 流动比率 | 4.41 | 4.00 | 5.02 | 0.00 | 4.89 | 4.20 | 4.13 | 4.64 |
| 速动比率 | 3.84 | 3.64 | 4.31 | 0.00 | 4.36 | 3.79 | 3.41 | 4.07 |
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