| 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) | 0.00 | 0.03 | 0.02 | 0.00 | 0.00 | 0.14 | 0.07 | 0.07 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | -0.01 | 0.00 | 0.12 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.00 | 0.03 | 0.02 | 0.00 | 0.00 | 0.14 | 0.07 | 0.07 |
| 每股净资产(元) | 2.30 | 2.29 | 2.16 | 2.15 | 0.00 | 2.26 | 2.26 | 3.08 |
| 每股公积金(元) | 0.65 | 0.64 | 0.64 | 0.64 | 0.00 | 0.64 | 0.67 | 1.34 |
| 每股未分配利润(元) | 0.51 | 0.51 | 0.51 | 0.50 | 0.00 | 0.54 | 0.49 | 0.65 |
| 每股经营现金流(元) | -0.05 | -0.01 | -0.10 | -0.23 | 0.00 | -0.01 | -0.52 | -0.53 |
| 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) | 2.57亿 | 14.50亿 | 11.14亿 | 7.33亿 | 3.35亿 | 16.76亿 | 12.35亿 | 8.06亿 |
| 毛利润(元) | 6561.45万 | 3.12亿 | 2.30亿 | 1.41亿 | 6633.96万 | 3.53亿 | 2.46亿 | 1.56亿 |
| 归属净利润(元) | 76.25万 | 1016.30万 | 689.18万 | 130.76万 | 55.49万 | 5068.92万 | 2579.53万 | 1605.24万 |
| 扣非净利润(元) | -2.64万 | 280.71万 | 0.00 | -189.10万 | -77.04万 | 4322.84万 | 2039.68万 | 1310.93万 |
| 营业收入同比增长(%) | 0.00 | -13.44 | -9.83 | -8.99 | 13.57 | 33.12 | 48.79 | 68.98 |
| 归属净利润同比增长(%) | 0.00 | -79.95 | -73.28 | -91.85 | -83.67 | -54.64 | -72.64 | -67.57 |
| 扣非净利润同比增长(%) | 0.00 | -93.51 | 0.00 | -114.43 | -134.94 | -60.29 | -78.01 | -73.30 |
| 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(%) | 0.09 | 1.20 | 0.81 | 0.16 | 0.00 | 5.85 | 2.98 | 1.85 |
| 摊薄净资产收益率(%) | 0.00 | 0.33 | 0.24 | -0.24 | 0.00 | 5.13 | 2.42 | 1.60 |
| 毛利率(%) | 25.49 | 21.49 | 20.62 | 19.30 | 19.78 | 21.04 | 19.95 | 19.42 |
| 净利率(%) | 0.30 | 0.70 | 0.62 | 0.17 | 0.16 | 3.03 | 2.07 | 1.86 |
| 实际税率(%) | -2.92 | 12.41 | 26.37 | 52.51 | 34.34 | 5.81 | 19.44 | 21.96 |
| 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 | 0.01 | 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) | 0.14 | 0.77 | 0.58 | 0.00 | 0.00 | 0.95 | 0.72 | 0.48 |
| 应收账款周转天数(天) | 132.35 | 99.99 | 112.62 | 0.00 | 0.00 | 80.87 | 96.00 | 96.69 |
| 存货周转天数(天) | 52.15 | 34.14 | 36.18 | 0.00 | 0.00 | 27.49 | 34.77 | 29.80 |
| 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(%) | 53.62 | 54.78 | 58.15 | 58.25 | 0.00 | 55.28 | 51.72 | 51.82 |
| 流动负债/总负债(%) | 90.57 | 94.58 | 93.71 | 92.43 | 0.00 | 93.72 | 91.03 | 92.75 |
| 流动比率 | 0.90 | 0.94 | 0.97 | 0.99 | 0.00 | 1.21 | 1.27 | 1.28 |
| 速动比率 | 0.77 | 0.83 | 0.84 | 0.87 | 0.00 | 1.10 | 1.08 | 1.13 |
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