| 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) | -0.08 | -0.06 | -0.04 | -0.03 | -0.08 | 0.99 | 0.74 | 0.55 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.08 | -0.06 | -0.04 | -0.03 | -0.08 | 0.99 | 0.74 | 0.55 |
| 每股净资产(元) | 9.49 | 0.00 | 0.00 | 0.00 | 9.82 | 9.88 | 9.64 | 0.00 |
| 每股公积金(元) | 6.23 | 6.23 | 0.00 | 0.00 | 6.24 | 6.23 | 6.23 | 6.23 |
| 每股未分配利润(元) | 1.94 | 2.02 | 0.00 | 0.00 | 2.31 | 2.39 | 2.24 | 2.04 |
| 每股经营现金流(元) | -0.19 | 0.00 | 0.00 | 0.00 | -0.21 | 0.36 | 0.19 | 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) | 5011.90万 | 2.05亿 | 1.43亿 | 1.01亿 | 3809.02万 | 3.42亿 | 2.51亿 | 1.77亿 |
| 毛利润(元) | 1899.14万 | 7485.83万 | 4890.21万 | 3301.94万 | 1475.16万 | 1.58亿 | 1.17亿 | 8189.52万 |
| 归属净利润(元) | -669.68万 | -562.39万 | -359.21万 | -277.22万 | -722.28万 | 8509.00万 | 6363.72万 | 4651.78万 |
| 扣非净利润(元) | -999.70万 | 0.00 | -1246.09万 | -947.67万 | -1051.00万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 31.58 | -40.18 | -42.91 | -43.20 | -57.09 | 0.81 | 0.00 | 44.35 |
| 归属净利润同比增长(%) | 7.28 | -106.61 | -105.64 | -105.96 | -132.18 | 13.24 | 0.00 | 135.05 |
| 扣非净利润同比增长(%) | 4.88 | 0.00 | -123.35 | -123.36 | -150.29 | 0.00 | 0.00 | 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(%) | -0.80 | 0.00 | 0.00 | 0.00 | -0.83 | 10.59 | 8.11 | 0.00 |
| 摊薄净资产收益率(%) | -1.20 | 0.00 | 0.00 | 0.00 | -1.21 | 8.45 | 6.28 | 0.00 |
| 毛利率(%) | 37.89 | 36.59 | 34.13 | 32.79 | 38.73 | 46.10 | 46.77 | 46.20 |
| 净利率(%) | -13.31 | -2.77 | -2.51 | -2.76 | -18.99 | 24.87 | 25.35 | 26.23 |
| 实际税率(%) | 4.67 | 36.36 | 13.77 | 37.26 | 1.85 | 11.66 | 19.93 | 16.44 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 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) | 0.06 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.26 |
| 应收账款周转天数(天) | 94.28 | 95.78 | 0.00 | 0.00 | 0.00 | 0.00 | 63.34 | 61.80 |
| 存货周转天数(天) | 362.26 | 308.63 | 0.00 | 0.00 | 0.00 | 0.00 | 178.12 | 153.11 |
| 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(%) | 7.15 | 6.48 | 0.00 | 0.00 | 6.40 | 7.46 | 9.57 | 9.85 |
| 流动负债/总负债(%) | 90.86 | 87.85 | 0.00 | 0.00 | 89.97 | 92.12 | 90.58 | 92.01 |
| 流动比率 | 13.70 | 15.80 | 0.00 | 0.00 | 16.15 | 13.59 | 10.92 | 10.52 |
| 速动比率 | 11.52 | 13.40 | 0.00 | 0.00 | 13.99 | 12.05 | 9.56 | 9.37 |
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