| 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) | -0.05 | -0.12 | -0.14 | -0.12 | -0.03 | 0.06 | 0.01 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| 稀释每股收益(元) | -0.05 | -0.12 | -0.14 | -0.12 | -0.03 | 0.06 | 0.01 | 0.04 |
| 每股净资产(元) | 2.07 | 2.12 | 2.13 | 0.00 | 0.00 | 0.00 | 2.27 | 2.28 |
| 每股公积金(元) | 1.17 | 1.17 | 1.16 | 0.00 | 0.00 | 0.00 | 1.24 | 1.23 |
| 每股未分配利润(元) | -0.11 | -0.06 | -0.04 | 0.00 | 0.00 | 0.00 | 0.05 | 0.07 |
| 每股经营现金流(元) | -0.16 | -0.15 | -0.51 | 0.00 | 0.00 | 0.00 | -0.30 | -0.26 |
| 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) | 4287.47万 | 3.03亿 | 1.44亿 | 5182.38万 | 3803.68万 | 3.72亿 | 2.44亿 | 1.97亿 |
| 毛利润(元) | 571.50万 | 5293.62万 | 2160.38万 | 928.20万 | 697.28万 | 7206.51万 | 5618.61万 | 4201.02万 |
| 归属净利润(元) | -792.68万 | -1977.20万 | -2363.39万 | -1977.90万 | -580.56万 | 1016.60万 | 171.54万 | 627.75万 |
| 扣非净利润(元) | -916.90万 | -2081.30万 | -2487.21万 | -1978.46万 | 0.00 | 415.88万 | 30.58万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -40.74 | -73.63 | -53.88 | 14.60 | 7.08 | 54.61 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -1477.77 | -415.07 | -404.96 | 72.82 | 8.31 | 81.95 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -8233.35 | -467.88 | 0.00 | 128.56 | 76.92 | 0.00 |
| 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(%) | -2.22 | -5.34 | -6.28 | 0.00 | 0.00 | 0.00 | 0.45 | 1.63 |
| 摊薄净资产收益率(%) | -2.60 | -5.77 | -6.82 | 0.00 | 0.00 | 0.00 | 0.08 | 1.38 |
| 毛利率(%) | 13.33 | 17.47 | 14.97 | 17.91 | 18.33 | 19.39 | 23.07 | 21.38 |
| 净利率(%) | -18.49 | -6.52 | -16.38 | -38.17 | -15.26 | 2.74 | 0.70 | 3.19 |
| 实际税率(%) | 6.77 | 15.63 | 8.89 | 4.83 | 4.07 | -13.49 | 295.40 | -41.34 |
| 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 | 0.01 | 0.01 |
| 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) | 0.08 | 0.50 | 0.23 | 0.00 | 0.00 | 0.00 | 0.38 | 0.31 |
| 应收账款周转天数(天) | 286.85 | 164.56 | 287.33 | 0.00 | 0.00 | 0.00 | 168.85 | 124.10 |
| 存货周转天数(天) | 98.94 | 75.81 | 177.49 | 0.00 | 0.00 | 0.00 | 165.69 | 125.65 |
| 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(%) | 36.33 | 37.27 | 38.79 | 0.00 | 0.00 | 0.00 | 38.58 | 38.82 |
| 流动负债/总负债(%) | 95.19 | 95.27 | 97.70 | 0.00 | 0.00 | 0.00 | 94.44 | 94.59 |
| 流动比率 | 2.12 | 2.11 | 2.04 | 0.00 | 0.00 | 0.00 | 2.25 | 2.24 |
| 速动比率 | 1.89 | 1.93 | 1.62 | 0.00 | 0.00 | 0.00 | 1.78 | 1.84 |
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