| 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 | 0.32 | -0.16 | -0.14 | -0.07 | -1.01 | 0.06 | 0.07 |
| 扣非每股收益(元) | 0.00 | -0.27 | 0.00 | -0.18 | 0.00 | -1.20 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.02 | 0.34 | -0.15 | -0.13 | -0.07 | -0.93 | 0.06 | 0.07 |
| 每股净资产(元) | 0.00 | 8.14 | 7.80 | 7.67 | 7.75 | 7.81 | 8.85 | 8.86 |
| 每股公积金(元) | 4.44 | 4.47 | 0.00 | 4.47 | 4.47 | 4.47 | 4.44 | 4.44 |
| 每股未分配利润(元) | 2.32 | 2.31 | 0.00 | 1.90 | 1.97 | 2.04 | 3.18 | 3.19 |
| 每股经营现金流(元) | 0.00 | 0.19 | -0.15 | -0.14 | -0.11 | 0.88 | 0.78 | 0.32 |
| 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) | 1.84亿 | 6.24亿 | 4.28亿 | 3.18亿 | 9050.10万 | 5.94亿 | 4.51亿 | 3.80亿 |
| 毛利润(元) | 4918.74万 | 1.58亿 | 0.00 | 6330.68万 | 2898.00万 | 1.63亿 | 1.55亿 | 1.36亿 |
| 归属净利润(元) | 235.69万 | 6075.99万 | -3016.08万 | -2691.87万 | -1269.38万 | -1.90亿 | 1111.76万 | 1323.70万 |
| 扣非净利润(元) | 0.00 | 0.00 | -4039.41万 | -3381.01万 | 0.00 | 0.00 | -1257.47万 | 617.15万 |
| 营业收入同比增长(%) | 103.36 | 5.09 | 0.00 | -16.37 | -37.32 | -52.50 | -53.06 | -41.62 |
| 归属净利润同比增长(%) | 118.57 | 132.03 | 0.00 | -303.36 | -352.22 | -249.18 | -94.10 | -89.32 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -647.84 | 0.00 | 0.00 | -106.93 | -94.83 |
| 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(%) | 0.00 | 3.98 | -2.03 | -1.81 | -0.85 | -11.75 | 0.64 | 0.77 |
| 摊薄净资产收益率(%) | 0.00 | -3.34 | -2.75 | -2.34 | 0.00 | 0.00 | -0.75 | 0.37 |
| 毛利率(%) | 26.73 | 25.37 | 0.00 | 19.93 | 32.02 | 27.45 | 34.38 | 35.92 |
| 净利率(%) | 1.55 | 9.67 | 0.00 | -8.55 | -14.11 | -31.98 | 2.43 | 3.47 |
| 实际税率(%) | 11.66 | 5.00 | 0.00 | 17.23 | 22.59 | 10.16 | -81.56 | 39.71 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 | 0.03 | 0.01 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 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) | 0.08 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.15 |
| 应收账款周转天数(天) | 309.30 | 373.92 | 0.00 | 0.00 | 0.00 | 0.00 | 462.22 | 384.56 |
| 存货周转天数(天) | 275.89 | 347.38 | 0.00 | 0.00 | 0.00 | 0.00 | 529.76 | 423.01 |
| 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(%) | 32.57 | 31.62 | 0.00 | 29.85 | 0.34 | 0.34 | 34.06 | 33.82 |
| 流动负债/总负债(%) | 66.90 | 65.76 | 0.00 | 61.90 | 0.00 | 0.00 | 66.20 | 65.77 |
| 流动比率 | 3.46 | 3.68 | 0.00 | 4.25 | 3.42 | 3.49 | 3.37 | 3.43 |
| 速动比率 | 2.63 | 2.86 | 0.00 | 3.23 | 2.43 | 2.54 | 2.39 | 2.46 |
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