| 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 | -0.10 | 0.01 | 0.11 | 0.04 | 0.11 | 0.09 | 0.09 |
| 扣非每股收益(元) | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.08 |
| 稀释每股收益(元) | -0.03 | -0.10 | 0.01 | 0.11 | 0.04 | 0.11 | 0.09 | 0.09 |
| 每股净资产(元) | 2.65 | 2.69 | 0.00 | 0.00 | 2.85 | 2.81 | 2.80 | 2.79 |
| 每股公积金(元) | 1.19 | 1.19 | 0.00 | 0.00 | 1.19 | 1.19 | 1.19 | 1.19 |
| 每股未分配利润(元) | 0.29 | 0.32 | 0.00 | 0.00 | 0.49 | 0.45 | 0.44 | 0.44 |
| 每股经营现金流(元) | -0.12 | -0.69 | 0.00 | 0.00 | -0.25 | 0.05 | 0.11 | -0.27 |
| 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) | 6.01亿 | 29.14亿 | 22.47亿 | 15.15亿 | 7.75亿 | 33.20亿 | 23.68亿 | 15.49亿 |
| 毛利润(元) | 2799.03万 | 1.34亿 | 1.51亿 | 1.67亿 | 8595.89万 | 3.17亿 | 2.38亿 | 1.78亿 |
| 归属净利润(元) | -1613.05万 | -5520.75万 | 367.02万 | 5581.53万 | 1988.58万 | 5626.37万 | 4911.29万 | 4563.45万 |
| 扣非净利润(元) | 0.00 | -5136.74万 | 310.21万 | 0.00 | 0.00 | 6577.89万 | 6983.11万 | 4460.89万 |
| 营业收入同比增长(%) | -22.47 | -12.24 | -5.10 | -2.18 | 5.41 | 41.30 | 44.57 | 50.10 |
| 归属净利润同比增长(%) | -181.12 | -198.12 | -92.53 | 22.31 | -4.81 | 47.65 | 225.77 | 208.90 |
| 扣非净利润同比增长(%) | 0.00 | -178.09 | -95.56 | 0.00 | 0.00 | 407.07 | 203.31 | 169.37 |
| 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(%) | -1.14 | -3.81 | 0.00 | 0.00 | 1.33 | 3.85 | 3.37 | 3.13 |
| 摊薄净资产收益率(%) | -1.21 | -3.62 | 0.00 | 0.00 | 0.00 | 4.43 | 4.72 | 3.02 |
| 毛利率(%) | 4.66 | 4.59 | 6.70 | 11.03 | 11.10 | 9.54 | 10.03 | 11.47 |
| 净利率(%) | -2.69 | -1.89 | 0.16 | 3.68 | 2.57 | 1.69 | 2.07 | 2.95 |
| 实际税率(%) | -0.25 | 6.45 | 39.17 | 3.64 | 4.70 | 0.20 | -4.10 | 13.35 |
| 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 | 0.01 | 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) | 0.19 | 0.92 | 0.00 | 0.00 | 0.00 | 1.11 | 0.75 | 0.51 |
| 应收账款周转天数(天) | 20.75 | 22.18 | 0.00 | 0.00 | 0.00 | 24.75 | 30.02 | 27.81 |
| 存货周转天数(天) | 68.87 | 57.28 | 0.00 | 0.00 | 0.00 | 48.95 | 54.90 | 56.26 |
| 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(%) | 57.34 | 54.91 | 0.00 | 0.00 | 0.55 | 52.89 | 57.48 | 55.20 |
| 流动负债/总负债(%) | 94.09 | 93.56 | 0.00 | 0.00 | 0.00 | 85.60 | 85.71 | 83.97 |
| 流动比率 | 1.10 | 1.13 | 0.00 | 0.00 | 1.26 | 1.27 | 1.30 | 1.30 |
| 速动比率 | 0.86 | 0.85 | 0.00 | 0.00 | 1.03 | 0.96 | 1.01 | 0.99 |
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