| 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) | 0.07 | 0.07 | 0.16 | 0.08 | 0.03 | -6.76 | 0.17 | 0.12 |
| 扣非每股收益(元) | 0.00 | -1.02 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.07 | 0.07 | 0.16 | 0.08 | 0.03 | -6.76 | 0.17 | 0.12 |
| 每股净资产(元) | 1.12 | 1.06 | 1.10 | 1.00 | 0.00 | 0.00 | 7.77 | 7.56 |
| 每股公积金(元) | 4.53 | 4.52 | 4.52 | 4.52 | 0.00 | 0.00 | 4.52 | 4.01 |
| 每股未分配利润(元) | -3.67 | -3.74 | -3.71 | -3.79 | 0.00 | 0.00 | 2.83 | 3.21 |
| 每股经营现金流(元) | -0.26 | -0.69 | -1.40 | -0.59 | 0.00 | 0.00 | -0.20 | -0.54 |
| 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) | 8.35亿 | 21.66亿 | 13.63亿 | 8.79亿 | 4.32亿 | 19.48亿 | 15.23亿 | 10.98亿 |
| 毛利润(元) | 1.37亿 | 3.73亿 | 1.89亿 | 1.42亿 | 5711.31万 | 2.43亿 | 2.47亿 | 1.79亿 |
| 归属净利润(元) | 1043.29万 | 1118.32万 | 2570.63万 | 1267.91万 | 432.13万 | -9.82亿 | 2456.12万 | 1612.02万 |
| 扣非净利润(元) | 992.03万 | -1.63亿 | -3042.73万 | 0.00 | 431.67万 | 0.00 | 2354.75万 | 1514.05万 |
| 营业收入同比增长(%) | 93.48 | 11.18 | -10.51 | -19.99 | -27.79 | 0.00 | -2.30 | 16.20 |
| 归属净利润同比增长(%) | 141.43 | 101.14 | 4.66 | -21.35 | -36.40 | 0.00 | -43.58 | -40.32 |
| 扣非净利润同比增长(%) | 129.81 | 83.32 | -229.22 | 0.00 | -27.98 | 0.00 | -48.54 | -49.43 |
| 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(%) | 5.97 | 7.44 | 16.32 | 8.40 | 0.00 | 0.00 | 2.32 | 1.56 |
| 摊薄净资产收益率(%) | 5.57 | -95.97 | -17.30 | 9.07 | 0.00 | 0.00 | 1.90 | 1.45 |
| 毛利率(%) | 16.44 | 17.20 | 13.90 | 16.19 | 13.23 | 12.45 | 16.23 | 16.26 |
| 净利率(%) | 2.77 | 0.49 | 1.87 | 1.44 | 1.00 | -50.53 | 1.61 | 1.46 |
| 实际税率(%) | 24.92 | 13.90 | 0.72 | 18.74 | -4.33 | 7.10 | 19.65 | 21.17 |
| 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 | 0.00 | 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) | 0.09 | 0.35 | 0.36 | 0.24 | 0.00 | 0.00 | 0.35 | 0.25 |
| 应收账款周转天数(天) | 366.80 | 436.93 | 382.05 | 385.12 | 0.00 | 0.00 | 374.84 | 346.67 |
| 存货周转天数(天) | 20.11 | 28.68 | 34.30 | 30.16 | 0.00 | 0.00 | 22.30 | 21.17 |
| 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(%) | 96.25 | 96.49 | 96.17 | 96.34 | 0.00 | 0.00 | 71.55 | 77.66 |
| 流动负债/总负债(%) | 93.28 | 92.65 | 90.02 | 89.84 | 0.00 | 0.00 | 84.96 | 87.02 |
| 流动比率 | 0.72 | 0.76 | 0.90 | 0.84 | 0.00 | 0.00 | 1.34 | 1.23 |
| 速动比率 | 0.71 | 0.74 | 0.85 | 0.80 | 0.00 | 0.00 | 1.30 | 1.19 |
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