| 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) | 0.03 | 0.02 | 0.01 | 0.04 | -0.02 | -0.32 | -0.05 | -0.02 |
| 扣非每股收益(元) | 0.00 | -0.32 | 0.00 | 0.01 | 0.00 | -0.42 | 0.00 | -0.01 |
| 稀释每股收益(元) | 0.03 | 0.02 | 0.01 | 0.04 | -0.02 | -0.32 | -0.05 | -0.02 |
| 每股净资产(元) | 3.60 | 3.57 | 0.00 | 3.59 | 3.55 | 3.56 | 0.00 | 3.96 |
| 每股公积金(元) | 0.85 | 0.85 | 0.00 | 0.85 | 0.85 | 0.85 | 0.84 | 0.84 |
| 每股未分配利润(元) | 0.76 | 0.73 | 0.00 | 0.77 | 0.73 | 0.74 | 1.11 | 1.14 |
| 每股经营现金流(元) | -0.19 | -0.07 | 0.00 | -0.22 | -0.13 | 0.00 | 0.00 | -0.03 |
| 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) | 10.73亿 | 28.93亿 | 20.44亿 | 12.92亿 | 5.80亿 | 20.89亿 | 17.52亿 | 10.94亿 |
| 毛利润(元) | 1.79亿 | 3.56亿 | 2.64亿 | 1.60亿 | 8185.71万 | 2.40亿 | 2.14亿 | 1.44亿 |
| 归属净利润(元) | 2539.24万 | 1825.53万 | 802.82万 | 2956.84万 | -1275.83万 | -2.69亿 | -4154.96万 | -1458.42万 |
| 扣非净利润(元) | 1331.24万 | -2.73亿 | 0.00 | 0.00 | 0.00 | -3.55亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 84.88 | 38.48 | 16.68 | 18.06 | 0.00 | 20.95 | 31.09 | 25.29 |
| 归属净利润同比增长(%) | 299.03 | 106.78 | 119.32 | 302.74 | 0.00 | -1360.76 | -1056.72 | 38.21 |
| 扣非净利润同比增长(%) | 128.44 | 22.98 | 0.00 | 0.00 | 0.00 | -5893.56 | 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(%) | 0.84 | 0.61 | 0.00 | 0.98 | -0.43 | -8.31 | 0.00 | -0.43 |
| 摊薄净资产收益率(%) | 0.44 | -9.10 | 0.00 | 0.35 | 0.19 | -11.82 | 0.00 | -0.36 |
| 毛利率(%) | 16.72 | 12.29 | 12.93 | 12.38 | 14.11 | 11.47 | 12.23 | 13.15 |
| 净利率(%) | 2.39 | 0.69 | 0.53 | 2.31 | -2.06 | -13.17 | -2.74 | -1.54 |
| 实际税率(%) | 12.51 | 5.04 | 34.10 | 8.51 | 30.44 | 4.94 | 2.92 | -17.48 |
| 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 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 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) | 0.14 | 0.43 | 0.00 | 0.22 | 0.10 | 0.37 | 0.30 | 0.19 |
| 应收账款周转天数(天) | 126.42 | 138.84 | 0.00 | 125.65 | 127.68 | 141.17 | 133.79 | 139.57 |
| 存货周转天数(天) | 134.54 | 170.94 | 0.00 | 164.47 | 184.53 | 169.94 | 142.17 | 150.49 |
| 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(%) | 58.82 | 59.74 | 0.00 | 47.45 | 45.97 | 46.83 | 42.40 | 42.02 |
| 流动负债/总负债(%) | 78.84 | 79.56 | 0.00 | 89.36 | 87.86 | 88.19 | 87.41 | 87.71 |
| 流动比率 | 1.37 | 1.35 | 0.00 | 1.30 | 1.27 | 1.25 | 1.27 | 1.26 |
| 速动比率 | 1.01 | 0.96 | 0.00 | 0.87 | 0.82 | 0.82 | 0.86 | 0.86 |
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