| 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) | -0.11 | -0.06 | -0.03 | 0.02 | -0.01 | 0.26 | 0.23 | 0.16 |
| 扣非每股收益(元) | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.11 | -0.06 | -0.03 | 0.02 | -0.01 | 0.26 | 0.23 | 0.16 |
| 每股净资产(元) | 4.42 | 4.52 | 0.00 | 0.00 | 4.56 | 3.66 | 3.59 | 0.00 |
| 每股公积金(元) | 3.27 | 3.26 | 0.00 | 0.00 | 3.24 | 2.23 | 2.19 | 0.00 |
| 每股未分配利润(元) | 0.07 | 0.18 | 0.00 | 0.00 | 0.25 | 0.32 | 0.30 | 0.00 |
| 每股经营现金流(元) | 0.12 | 0.52 | 0.00 | 0.00 | 0.07 | 0.78 | 0.30 | 0.00 |
| 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) | 4.59亿 | 16.98亿 | 12.18亿 | 8.28亿 | 4.03亿 | 18.79亿 | 14.68亿 | 9.73亿 |
| 毛利润(元) | 2009.45万 | 2.81亿 | 2.48亿 | 1.91亿 | 8586.58万 | 4.81亿 | 3.96亿 | 2.50亿 |
| 归属净利润(元) | -1.02亿 | -5035.05万 | -2172.93万 | 1408.14万 | -719.97万 | 1.87亿 | 1.65亿 | 1.15亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -9386.25万 | -3565.77万 | -2141.87万 | 9180.99万 | 9043.52万 | 5499.41万 |
| 营业收入同比增长(%) | 13.80 | -9.65 | -17.00 | -14.89 | -7.84 | 42.82 | 70.20 | 97.92 |
| 归属净利润同比增长(%) | -1317.50 | -126.95 | -113.20 | -87.76 | -116.66 | 175.67 | 168.44 | 164.77 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -203.79 | -164.84 | -432.05 | 130.77 | 132.09 | 126.82 |
| 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(%) | -2.53 | -1.36 | 0.00 | 0.00 | -0.28 | 7.60 | 6.76 | 0.00 |
| 摊薄净资产收益率(%) | -3.02 | -3.48 | 0.00 | 0.00 | 0.00 | 0.00 | 3.57 | 0.00 |
| 毛利率(%) | 4.38 | 16.58 | 20.34 | 23.09 | 21.28 | 25.59 | 26.95 | 25.73 |
| 净利率(%) | -22.24 | -3.02 | -1.84 | 1.64 | -1.84 | 9.89 | 11.17 | 11.78 |
| 实际税率(%) | 1.99 | 24.67 | -136.47 | 46.95 | -29.34 | 8.56 | 21.77 | 20.38 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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) | 0.07 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 |
| 应收账款周转天数(天) | 122.41 | 138.75 | 0.00 | 0.00 | 0.00 | 0.00 | 148.60 | 0.00 |
| 存货周转天数(天) | 104.00 | 127.20 | 0.00 | 0.00 | 0.00 | 0.00 | 96.27 | 0.00 |
| 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(%) | 38.26 | 41.76 | 0.00 | 0.00 | 0.45 | 0.57 | 58.95 | 0.00 |
| 流动负债/总负债(%) | 50.36 | 62.65 | 0.00 | 0.00 | 0.00 | 0.00 | 41.83 | 0.00 |
| 流动比率 | 2.22 | 1.78 | 0.00 | 0.00 | 1.60 | 0.95 | 1.59 | 0.00 |
| 速动比率 | 1.84 | 1.49 | 0.00 | 0.00 | 1.39 | 0.76 | 1.33 | 0.00 |
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