| 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) | -0.04 | 0.13 | -0.11 | -0.11 | -0.05 | 0.15 | 0.04 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.04 | 0.13 | -0.11 | -0.11 | -0.05 | 0.15 | 0.04 | 0.04 |
| 每股净资产(元) | 2.77 | 2.81 | 2.69 | 0.00 | 2.72 | 0.00 | 2.61 | 2.60 |
| 每股公积金(元) | 0.58 | 0.58 | 0.00 | 0.00 | 0.63 | 0.00 | 0.60 | 0.58 |
| 每股未分配利润(元) | 1.01 | 1.05 | 0.00 | 0.00 | 0.94 | 0.00 | 0.90 | 0.89 |
| 每股经营现金流(元) | -0.19 | -0.11 | -0.27 | 0.00 | -0.21 | 0.00 | -0.18 | -0.11 |
| 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) | 6022.86万 | 6.28亿 | 1.26亿 | 1.26亿 | 5912.95万 | 5.99亿 | 2.80亿 | 1.85亿 |
| 毛利润(元) | 2444.09万 | 2.59亿 | 0.00 | 5132.03万 | 2390.29万 | 2.54亿 | 1.22亿 | 8292.09万 |
| 归属净利润(元) | -1916.30万 | 5716.83万 | -4542.98万 | -4542.98万 | -1987.33万 | 6578.21万 | 1840.44万 | 1677.55万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 197.09万 | 467.44万 |
| 营业收入同比增长(%) | 0.00 | 4.73 | 0.00 | -32.16 | 0.00 | 21.36 | 11.69 | 8.73 |
| 归属净利润同比增长(%) | 0.00 | -13.09 | 0.00 | -370.81 | 0.00 | -2.86 | -22.00 | 3.49 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -84.45 | -52.94 |
| 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(%) | -1.60 | 4.78 | -1.78 | 0.00 | -1.69 | 0.00 | 1.65 | 1.50 |
| 摊薄净资产收益率(%) | -1.78 | 3.72 | -2.67 | 0.00 | -2.08 | 0.00 | 0.18 | 0.42 |
| 毛利率(%) | 40.58 | 41.19 | 0.00 | 40.89 | 40.42 | 42.45 | 43.61 | 44.82 |
| 净利率(%) | -31.92 | 8.98 | 0.00 | -36.45 | -33.67 | 11.04 | 6.28 | 8.68 |
| 实际税率(%) | -2.98 | 5.87 | 0.00 | 8.60 | -0.74 | 6.34 | -2.52 | 12.10 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.00 | 0.00 | 0.02 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | -0.02 | 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 | 0.47 | 0.00 | 0.00 | 0.05 | 0.00 | 0.23 | 0.16 |
| 应收账款周转天数(天) | 945.64 | 338.92 | 0.00 | 0.00 | 775.08 | 0.00 | 455.92 | 458.87 |
| 存货周转天数(天) | 217.82 | 64.99 | 0.00 | 0.00 | 249.12 | 0.00 | 169.95 | 150.33 |
| 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(%) | 8.30 | 11.69 | 0.00 | 0.00 | 6.67 | 0.00 | 6.48 | 5.26 |
| 流动负债/总负债(%) | 88.29 | 92.36 | 0.00 | 0.00 | 86.65 | 0.00 | 82.51 | 81.81 |
| 流动比率 | 10.24 | 7.07 | 0.00 | 0.00 | 15.81 | 0.00 | 17.18 | 21.38 |
| 速动比率 | 9.11 | 6.62 | 0.00 | 0.00 | 14.05 | 0.00 | 14.85 | 18.98 |
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