| 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 | 0.05 | 0.05 | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.01 | 0.05 | 0.05 | 0.02 | 0.02 | 0.03 | 0.03 | 0.01 |
| 每股净资产(元) | 1.42 | 1.42 | 1.43 | 1.40 | 1.39 | 1.37 | 1.37 | 1.36 |
| 每股公积金(元) | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 |
| 每股未分配利润(元) | 0.04 | 0.05 | 0.05 | 0.02 | 0.02 | 0.00 | 0.00 | -0.02 |
| 每股经营现金流(元) | 0.05 | -0.13 | -0.07 | -0.13 | -0.27 | -0.06 | -0.03 | -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) | 9840.70万 | 5.92亿 | 4.23亿 | 3.01亿 | 1.47亿 | 6.57亿 | 4.81亿 | 2.63亿 |
| 毛利润(元) | 1612.66万 | 1.30亿 | 8698.01万 | 5925.55万 | 3308.09万 | 1.00亿 | 6160.77万 | 3384.22万 |
| 归属净利润(元) | -392.40万 | 2963.04万 | 3146.08万 | 1497.58万 | 987.46万 | 1794.81万 | 1565.12万 | 823.07万 |
| 扣非净利润(元) | -411.99万 | 2508.09万 | 2757.94万 | 1393.91万 | 0.00 | 0.00 | 1428.32万 | 734.53万 |
| 营业收入同比增长(%) | -33.17 | -9.87 | -12.13 | 14.71 | 42.70 | 46.91 | 54.68 | 13.05 |
| 归属净利润同比增长(%) | -139.74 | 65.09 | 101.01 | 81.95 | 4753.91 | 36.15 | 17.11 | -40.97 |
| 扣非净利润同比增长(%) | -141.14 | 67.22 | 93.09 | 89.77 | 0.00 | 0.00 | 10.94 | -46.00 |
| 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(%) | -0.45 | 3.47 | 3.68 | 1.77 | 1.17 | 2.16 | 1.89 | 1.00 |
| 摊薄净资产收益率(%) | -0.48 | 2.88 | 3.16 | 1.63 | 0.00 | 1.79 | 1.70 | 0.88 |
| 毛利率(%) | 16.39 | 21.88 | 20.56 | 19.66 | 22.47 | 15.23 | 12.80 | 12.88 |
| 净利率(%) | -3.99 | 5.00 | 7.44 | 4.97 | 6.71 | 2.73 | 3.25 | 3.13 |
| 实际税率(%) | -15.11 | 4.65 | 8.32 | 18.59 | -0.24 | -1.40 | -1.31 | -2.35 |
| 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 | 0.02 | 0.01 | 0.01 | 0.01 | 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) | 0.10 | 0.58 | 0.40 | 0.29 | 0.00 | 0.66 | 0.50 | 0.26 |
| 应收账款周转天数(天) | 119.56 | 77.32 | 41.89 | 39.54 | 0.00 | 32.98 | 36.12 | 36.81 |
| 存货周转天数(天) | 106.04 | 64.74 | 68.98 | 55.74 | 0.00 | 47.72 | 45.43 | 87.02 |
| 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(%) | 8.63 | 16.38 | 21.02 | 22.25 | 0.24 | 15.36 | 8.08 | 19.76 |
| 流动负债/总负债(%) | 98.51 | 99.25 | 99.43 | 99.43 | 0.00 | 98.91 | 96.77 | 64.06 |
| 流动比率 | 8.38 | 4.51 | 3.52 | 3.62 | 3.35 | 5.01 | 9.51 | 4.66 |
| 速动比率 | 7.02 | 4.01 | 3.14 | 3.34 | 2.97 | 4.47 | 8.45 | 3.47 |
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