| 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) | 0.02 | 0.07 | 0.06 | 0.04 | 0.01 | 0.02 | -0.34 | -0.21 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | -0.31 | 0.00 | -0.18 |
| 稀释每股收益(元) | 0.02 | 0.07 | 0.06 | 0.04 | 0.01 | 0.02 | -0.34 | -0.21 |
| 每股净资产(元) | 1.17 | 1.15 | 1.22 | 0.00 | 1.14 | 1.13 | -0.89 | -0.76 |
| 每股公积金(元) | 1.34 | 1.34 | 1.33 | 0.00 | 1.34 | 1.34 | 1.51 | 1.51 |
| 每股未分配利润(元) | -1.08 | -1.10 | -1.11 | 0.00 | -1.16 | -1.17 | -3.31 | -3.17 |
| 每股经营现金流(元) | -0.01 | -0.06 | -0.12 | 0.00 | -0.02 | -0.03 | -0.06 | -0.07 |
| 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) | 6.14亿 | 35.83亿 | 26.75亿 | 18.22亿 | 8.29亿 | 21.55亿 | 12.48亿 | 7.81亿 |
| 毛利润(元) | 8732.07万 | 3.97亿 | 2.71亿 | 1.90亿 | 8026.98万 | 2.09亿 | 1.41亿 | 9528.87万 |
| 归属净利润(元) | 2241.04万 | 1.06亿 | 8837.75万 | 5030.16万 | 1776.67万 | 3431.51万 | -2.00亿 | -1.23亿 |
| 扣非净利润(元) | 0.00 | 8080.12万 | 8557.88万 | 4662.06万 | 1672.66万 | -4.51亿 | -1.63亿 | -1.02亿 |
| 营业收入同比增长(%) | -26.00 | 66.29 | 0.00 | 133.12 | 85.15 | 34.66 | 19.07 | 9.24 |
| 归属净利润同比增长(%) | 26.14 | 209.67 | 0.00 | 140.93 | 127.75 | 105.86 | -114.90 | -43.85 |
| 扣非净利润同比增长(%) | 0.00 | 117.92 | 0.00 | 145.83 | 130.81 | 20.78 | -118.03 | -33.41 |
| 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(%) | 1.36 | 6.57 | 5.24 | 0.00 | 1.09 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 1.06 | 4.95 | 4.94 | 0.00 | 1.02 | -27.92 | -31.65 | -23.19 |
| 毛利率(%) | 14.23 | 11.09 | 10.12 | 10.42 | 9.68 | 9.72 | 11.28 | 12.19 |
| 净利率(%) | 3.65 | 2.97 | 3.30 | 2.76 | 2.14 | 1.59 | -16.05 | -15.73 |
| 实际税率(%) | 14.03 | 22.49 | 18.71 | 28.56 | 26.43 | 22.49 | -4.53 | -4.31 |
| 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) | 0.21 | 1.20 | 0.87 | 0.00 | 0.00 | 0.74 | 0.45 | 0.29 |
| 应收账款周转天数(天) | 89.56 | 57.80 | 60.86 | 0.00 | 0.00 | 89.36 | 113.96 | 120.08 |
| 存货周转天数(天) | 87.64 | 56.23 | 59.85 | 0.00 | 0.00 | 82.19 | 111.25 | 111.32 |
| 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(%) | 42.70 | 42.42 | 42.70 | 0.00 | 47.72 | 48.46 | 117.84 | 115.68 |
| 流动负债/总负债(%) | 98.86 | 99.30 | 99.54 | 0.00 | 99.46 | 99.41 | 73.39 | 73.37 |
| 流动比率 | 1.71 | 1.69 | 1.60 | 0.00 | 1.47 | 1.44 | 0.76 | 0.76 |
| 速动比率 | 1.26 | 1.30 | 1.17 | 0.00 | 1.15 | 1.10 | 0.55 | 0.56 |
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