| 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 | -0.01 | 0.06 | 0.06 | 0.06 | 0.46 | 0.71 | 0.56 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.04 | -0.01 | 0.06 | 0.06 | 0.06 | 0.46 | 0.71 | 0.56 |
| 每股净资产(元) | 3.84 | 0.00 | 3.97 | 0.00 | 4.14 | 0.00 | 6.94 | 0.00 |
| 每股公积金(元) | 1.99 | 1.99 | 2.04 | 0.00 | 1.99 | 1.97 | 4.20 | 0.00 |
| 每股未分配利润(元) | 0.90 | 0.94 | 1.00 | 0.00 | 1.20 | 1.14 | 1.86 | 0.00 |
| 每股经营现金流(元) | -0.08 | 0.00 | 0.09 | 0.00 | -0.15 | 0.00 | 0.38 | 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) | 2.64亿 | 12.09亿 | 9.30亿 | 6.33亿 | 3.23亿 | 13.47亿 | 9.34亿 | 6.10亿 |
| 毛利润(元) | 5681.22万 | 0.00 | 2.51亿 | 1.74亿 | 1.03亿 | 4.26亿 | 3.03亿 | 2.02亿 |
| 归属净利润(元) | -1480.49万 | -277.45万 | 2308.40万 | 2567.80万 | 2465.02万 | 1.80亿 | 1.50亿 | 1.13亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 2239.88万 | 0.00 | 0.00 | 0.00 | 1.19亿 | 0.00 |
| 营业收入同比增长(%) | -18.45 | 0.00 | -0.42 | 3.75 | 4.53 | 33.58 | 34.49 | 43.46 |
| 归属净利润同比增长(%) | -160.06 | 0.00 | -84.60 | -77.28 | -48.77 | 2.57 | 12.49 | 23.22 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -81.16 | 0.00 | 0.00 | 0.00 | -4.62 | 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(%) | -0.94 | 0.00 | 1.39 | 0.00 | 1.42 | 0.00 | 9.81 | 0.00 |
| 摊薄净资产收益率(%) | -1.12 | 0.00 | 1.37 | 0.00 | 1.68 | 0.00 | 7.09 | 0.00 |
| 毛利率(%) | 21.55 | 0.00 | 26.99 | 27.54 | 32.02 | 31.61 | 32.47 | 33.05 |
| 净利率(%) | -4.70 | 0.00 | 3.68 | 5.38 | 8.97 | 14.87 | 17.73 | 20.75 |
| 实际税率(%) | 30.00 | 0.00 | -10.86 | 3.16 | 7.14 | 9.36 | 10.77 | 11.52 |
| 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 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 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) | 0.09 | 0.00 | 0.33 | 0.00 | 0.12 | 0.59 | 0.40 | 0.00 |
| 应收账款周转天数(天) | 55.22 | 0.00 | 58.29 | 0.00 | 64.21 | 59.15 | 62.53 | 0.00 |
| 存货周转天数(天) | 164.91 | 0.00 | 151.10 | 0.00 | 157.53 | 109.63 | 119.21 | 0.00 |
| 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(%) | 42.29 | 43.63 | 40.61 | 0.00 | 35.51 | 31.08 | 34.29 | 0.00 |
| 流动负债/总负债(%) | 51.46 | 50.14 | 76.13 | 0.00 | 83.32 | 90.19 | 90.91 | 0.00 |
| 流动比率 | 1.82 | 1.98 | 1.48 | 0.00 | 1.53 | 1.53 | 1.48 | 0.00 |
| 速动比率 | 1.24 | 1.41 | 1.00 | 0.00 | 1.01 | 1.08 | 1.09 | 0.00 |
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