| 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 | -0.17 | 0.04 | 0.03 | 0.04 | -0.29 | 0.04 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | -0.03 | -0.16 | 0.03 | 0.03 | 0.04 | -0.27 | 0.03 | 0.02 |
| 每股净资产(元) | 1.26 | 1.30 | 1.48 | 1.47 | 0.00 | 0.00 | 1.58 | 1.58 |
| 每股公积金(元) | 0.38 | 0.38 | 0.39 | 0.39 | 0.00 | 0.00 | 0.17 | 0.17 |
| 每股未分配利润(元) | -0.14 | -0.10 | 0.08 | 0.08 | 0.00 | 0.00 | 0.40 | 0.40 |
| 每股经营现金流(元) | 0.04 | 0.33 | 0.27 | 0.14 | 0.00 | 0.00 | 0.14 | 0.07 |
| 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) | 2.12亿 | 11.60亿 | 10.50亿 | 6.19亿 | 3.66亿 | 12.20亿 | 9.56亿 | 5.74亿 |
| 毛利润(元) | 7797.72万 | 4.40亿 | 4.25亿 | 2.92亿 | 1.71亿 | 4.29亿 | 4.35亿 | 2.83亿 |
| 归属净利润(元) | -8750.85万 | -3.83亿 | 8165.13万 | 6128.72万 | 1.01亿 | -6.23亿 | 7854.79万 | 5544.09万 |
| 扣非净利润(元) | -8813.26万 | 0.00 | 1504.08万 | 0.00 | 2159.35万 | 0.00 | 5480.98万 | 3387.62万 |
| 营业收入同比增长(%) | -41.93 | 0.00 | 9.85 | 7.83 | 40.09 | 0.00 | -21.91 | -20.01 |
| 归属净利润同比增长(%) | -186.26 | 0.00 | 3.95 | 10.54 | 674.54 | 0.00 | -44.48 | -28.82 |
| 扣非净利润同比增长(%) | -508.14 | 0.00 | -72.56 | 0.00 | 404.23 | 0.00 | -35.93 | 35.10 |
| 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(%) | -2.63 | -12.29 | 2.48 | 1.97 | 0.00 | 0.00 | 2.08 | 1.47 |
| 摊薄净资产收益率(%) | -2.78 | -13.42 | 0.40 | -0.13 | 0.00 | 0.00 | 1.49 | 0.92 |
| 毛利率(%) | 36.71 | 37.91 | 40.53 | 47.13 | 46.78 | 35.16 | 45.51 | 49.29 |
| 净利率(%) | -42.87 | -34.53 | 8.37 | 9.03 | 26.89 | -55.43 | 9.19 | 10.05 |
| 实际税率(%) | -9.48 | -5.69 | 18.02 | 12.81 | 4.72 | 5.59 | 29.51 | 26.01 |
| 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 | 0.02 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.01 |
| 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 | 0.00 | 0.01 | 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) | 0.02 | 0.12 | 0.11 | 0.00 | 0.00 | 0.00 | 0.09 | 0.05 |
| 应收账款周转天数(天) | 23.07 | 15.70 | 19.74 | 0.00 | 0.00 | 0.00 | 28.78 | 34.11 |
| 存货周转天数(天) | 1532.44 | 1200.75 | 1075.07 | 0.00 | 0.00 | 0.00 | 1663.84 | 1940.58 |
| 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(%) | 62.69 | 62.05 | 58.23 | 60.10 | 0.00 | 0.00 | 63.30 | 63.78 |
| 流动负债/总负债(%) | 39.50 | 38.00 | 42.67 | 43.62 | 0.00 | 0.00 | 42.44 | 43.56 |
| 流动比率 | 1.40 | 1.47 | 1.37 | 1.27 | 0.00 | 0.00 | 1.28 | 1.20 |
| 速动比率 | 0.36 | 0.37 | 0.29 | 0.28 | 0.00 | 0.00 | 0.27 | 0.28 |
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