| 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) | -0.17 | 0.23 | 0.09 | 0.09 | -0.11 | 1.18 | 0.45 | 0.42 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 1.02 | 0.00 | 0.38 |
| 稀释每股收益(元) | -0.17 | 0.23 | 0.09 | 0.09 | -0.11 | 1.18 | 0.45 | 0.42 |
| 每股净资产(元) | 0.00 | 0.00 | 14.92 | 14.88 | 15.11 | 15.51 | 14.79 | 14.76 |
| 每股公积金(元) | 0.00 | 0.00 | 11.86 | 11.82 | 11.46 | 11.76 | 11.76 | 11.76 |
| 每股未分配利润(元) | 0.00 | 0.00 | 2.34 | 2.34 | 2.51 | 2.62 | 1.91 | 1.88 |
| 每股经营现金流(元) | 0.00 | 0.00 | -1.21 | -1.34 | -1.12 | 0.68 | -0.71 | -0.46 |
| 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) | 4131.65万 | 4.79亿 | 2.33亿 | 1.29亿 | 1244.08万 | 4.76亿 | 2.34亿 | 1.69亿 |
| 毛利润(元) | 1721.77万 | 2.33亿 | 1.24亿 | 7757.75万 | 682.55万 | 2.84亿 | 1.41亿 | 1.03亿 |
| 归属净利润(元) | -1948.90万 | 2598.82万 | 989.90万 | 1005.94万 | -1242.68万 | 1.34亿 | 5122.30万 | 4786.71万 |
| 扣非净利润(元) | -2445.53万 | 984.33万 | 221.71万 | 0.00 | 0.00 | 1.17亿 | 4401.72万 | 4309.67万 |
| 营业收入同比增长(%) | 232.11 | 0.65 | -0.65 | -23.81 | 0.00 | 12.42 | 36.07 | 42.73 |
| 归属净利润同比增长(%) | -56.83 | -80.67 | -80.67 | -78.98 | 0.00 | 25.58 | 45.78 | 45.44 |
| 扣非净利润同比增长(%) | -36.34 | -91.57 | -94.96 | 0.00 | 0.00 | 16.44 | 33.67 | 30.60 |
| 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 | 0.40 | 0.41 | -0.69 | 7.78 | 3.07 | 2.87 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.13 | 0.23 | -1.04 | 6.57 | 2.60 | 2.55 |
| 毛利率(%) | 41.67 | 48.69 | 53.33 | 60.14 | 54.86 | 59.64 | 60.29 | 61.10 |
| 净利率(%) | -50.46 | 5.71 | 4.01 | 8.04 | -99.54 | 28.33 | 22.00 | 28.37 |
| 实际税率(%) | -0.20 | -20.29 | 373.28 | 17.36 | 1.22 | 12.91 | 9.55 | 17.21 |
| 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 | 0.03 | 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 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.01 | -0.01 | -0.10 | 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 | 0.09 | 0.05 | 0.01 | 0.20 | 0.11 | 0.08 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 674.32 | 785.53 | 3756.17 | 356.26 | 514.69 | 467.47 |
| 存货周转天数(天) | 0.00 | 0.00 | 579.28 | 698.96 | 2889.31 | 272.49 | 501.56 | 433.81 |
| 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 | 29.31 | 26.39 | 22.08 | 27.57 | 24.95 | 25.54 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 70.16 | 71.19 | 60.58 | 70.73 | 59.90 | 60.96 |
| 流动比率 | 0.00 | 0.00 | 2.90 | 3.17 | 4.74 | 3.48 | 4.86 | 4.75 |
| 速动比率 | 0.00 | 0.00 | 2.32 | 2.65 | 4.10 | 3.13 | 4.21 | 4.21 |
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