| 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) | 0.01 | -0.08 | -0.02 | -0.01 | 0.00 | 0.04 | 0.04 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.01 | -0.08 | -0.02 | -0.01 | 0.00 | 0.04 | 0.04 | 0.04 |
| 每股净资产(元) | 2.46 | 2.45 | 2.54 | 0.00 | 2.65 | 0.00 | 2.49 | 2.59 |
| 每股公积金(元) | 1.18 | 1.18 | 1.20 | 0.00 | 1.30 | 0.00 | 1.10 | 1.10 |
| 每股未分配利润(元) | 0.19 | 0.18 | 0.24 | 0.00 | 0.26 | 0.00 | 0.29 | 0.39 |
| 每股经营现金流(元) | -0.05 | 0.22 | 0.00 | 0.00 | -0.04 | 0.00 | 0.18 | 0.12 |
| 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) | 2.80亿 | 10.83亿 | 7.69亿 | 5.32亿 | 2.08亿 | 10.59亿 | 7.05亿 | 4.23亿 |
| 毛利润(元) | 5483.78万 | 1.93亿 | 1.50亿 | 9240.65万 | 3445.15万 | 2.14亿 | 1.52亿 | 9818.43万 |
| 归属净利润(元) | 266.88万 | -3853.34万 | -909.76万 | -568.28万 | 68.01万 | 1819.11万 | 1846.05万 | 1622.57万 |
| 扣非净利润(元) | 206.87万 | -6215.03万 | -1950.44万 | -1483.80万 | -624.55万 | 1891.88万 | 1185.97万 | 1113.44万 |
| 营业收入同比增长(%) | 34.93 | 2.21 | 9.06 | 25.77 | 0.00 | 30.47 | 28.05 | 38.87 |
| 归属净利润同比增长(%) | 292.41 | -311.83 | -149.28 | -135.02 | 0.00 | -31.18 | 73.84 | 434.93 |
| 扣非净利润同比增长(%) | 133.12 | -428.51 | -264.46 | -233.26 | 0.00 | 15.90 | 53.58 | 273.29 |
| 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(%) | 0.22 | -2.99 | -0.69 | 0.00 | 0.05 | 0.00 | 1.62 | 1.42 |
| 摊薄净资产收益率(%) | 0.17 | -5.02 | -1.52 | 0.00 | 0.00 | 0.00 | 1.07 | 0.96 |
| 毛利率(%) | 19.57 | 17.83 | 19.44 | 17.35 | 16.59 | 20.19 | 21.57 | 23.19 |
| 净利率(%) | 0.71 | -3.31 | -0.84 | -0.58 | -0.29 | 2.47 | 3.70 | 4.75 |
| 实际税率(%) | 47.21 | -4.77 | 15.60 | 26.74 | -347.15 | 23.78 | 20.95 | 18.39 |
| 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 | 0.01 | 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) | 0.11 | 0.42 | 0.30 | 0.00 | 0.00 | 0.00 | 0.32 | 0.20 |
| 应收账款周转天数(天) | 217.10 | 210.81 | 216.73 | 0.00 | 0.00 | 0.00 | 202.25 | 224.93 |
| 存货周转天数(天) | 206.61 | 222.20 | 255.15 | 0.00 | 0.00 | 0.00 | 267.62 | 291.73 |
| 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(%) | 50.91 | 50.39 | 50.09 | 0.00 | 0.48 | 0.00 | 49.79 | 46.55 |
| 流动负债/总负债(%) | 91.29 | 93.52 | 93.09 | 0.00 | 0.00 | 0.00 | 96.77 | 96.34 |
| 流动比率 | 1.63 | 1.64 | 1.73 | 0.00 | 1.80 | 0.00 | 1.66 | 1.77 |
| 速动比率 | 1.21 | 1.20 | 1.23 | 0.00 | 1.28 | 0.00 | 1.12 | 1.22 |
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