| 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 | -0.16 | 0.04 | 0.04 | 0.02 | 0.07 | 0.04 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.20 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.01 | -0.16 | 0.04 | 0.04 | 0.02 | 0.07 | 0.04 | 0.03 |
| 每股净资产(元) | 1.43 | 1.42 | 1.66 | 1.69 | 0.00 | 0.00 | 1.47 | 1.46 |
| 每股公积金(元) | 1.34 | 1.34 | 1.34 | 1.34 | 0.00 | 0.00 | 1.22 | 1.22 |
| 每股未分配利润(元) | -1.02 | -1.03 | -0.83 | -0.83 | 0.00 | 0.00 | -0.95 | -0.96 |
| 每股经营现金流(元) | 0.02 | 0.35 | 0.28 | 0.17 | 0.00 | 0.00 | 0.09 | 0.04 |
| 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) | 7.17亿 | 26.55亿 | 24.17亿 | 16.14亿 | 8.14亿 | 25.40亿 | 16.58亿 | 11.21亿 |
| 毛利润(元) | 3.10亿 | 11.51亿 | 8.50亿 | 6.14亿 | 3.12亿 | 11.92亿 | 8.73亿 | 6.01亿 |
| 归属净利润(元) | 1225.09万 | -1.76亿 | 4424.97万 | 4291.50万 | 2012.64万 | 7331.46万 | 3874.99万 | 3352.47万 |
| 扣非净利润(元) | 397.28万 | 0.00 | 0.00 | 2735.65万 | 1551.77万 | 729.61万 | 0.00 | 1708.89万 |
| 营业收入同比增长(%) | 3.04 | 4.53 | 45.78 | 43.95 | 43.68 | -4.71 | 0.00 | -24.59 |
| 归属净利润同比增长(%) | -39.13 | -340.06 | 14.19 | 28.01 | 38.45 | 122.61 | 0.00 | -21.85 |
| 扣非净利润同比增长(%) | -74.40 | 0.00 | 0.00 | 60.08 | 266.35 | 101.52 | 0.00 | 430.32 |
| 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(%) | 0.79 | -10.45 | 2.45 | 2.37 | 0.00 | 0.00 | 2.26 | 2.28 |
| 摊薄净资产收益率(%) | 0.26 | -13.83 | 1.05 | 1.50 | 0.00 | 0.00 | -0.53 | 1.15 |
| 毛利率(%) | 43.27 | 43.37 | 35.17 | 38.02 | 38.37 | 46.92 | 52.66 | 53.60 |
| 净利率(%) | 1.93 | -6.20 | 1.95 | 2.72 | 2.58 | 3.20 | 2.61 | 3.39 |
| 实际税率(%) | 24.12 | -2.96 | 15.24 | 10.29 | 2.11 | 10.48 | 30.36 | 24.29 |
| 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) | 0.18 | 0.67 | 0.61 | 0.00 | 0.00 | 0.00 | 0.41 | 0.27 |
| 应收账款周转天数(天) | 64.87 | 86.42 | 80.32 | 0.00 | 0.00 | 0.00 | 112.88 | 109.76 |
| 存货周转天数(天) | 90.49 | 109.99 | 75.00 | 0.00 | 0.00 | 0.00 | 183.97 | 185.67 |
| 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(%) | 59.12 | 58.96 | 52.57 | 54.13 | 0.00 | 0.00 | 62.64 | 62.93 |
| 流动负债/总负债(%) | 96.76 | 96.35 | 96.62 | 96.49 | 0.00 | 0.00 | 93.92 | 93.86 |
| 流动比率 | 0.94 | 0.93 | 1.02 | 1.04 | 0.00 | 0.00 | 0.90 | 0.91 |
| 速动比率 | 0.76 | 0.74 | 0.83 | 0.86 | 0.00 | 0.00 | 0.68 | 0.68 |
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