| 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 | 0.01 | 0.10 | 0.09 | 0.08 | 0.11 | 0.08 | 0.05 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.09 | 0.00 | 0.05 |
| 稀释每股收益(元) | -0.01 | 0.01 | 0.10 | 0.09 | 0.08 | 0.11 | 0.08 | 0.05 |
| 每股净资产(元) | 2.33 | 2.21 | 2.40 | 2.31 | 2.39 | 2.17 | 2.13 | 2.12 |
| 每股公积金(元) | 1.43 | 1.29 | 1.38 | 1.32 | 1.40 | 1.27 | 1.28 | 1.29 |
| 每股未分配利润(元) | -0.15 | -0.13 | -0.03 | -0.05 | -0.06 | -0.14 | -0.17 | -0.19 |
| 每股经营现金流(元) | -0.45 | -0.22 | 0.01 | -0.21 | -0.14 | -0.20 | -0.39 | -0.25 |
| 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) | 5.01亿 | 29.62亿 | 21.29亿 | 15.15亿 | 6.98亿 | 24.31亿 | 16.91亿 | 11.18亿 |
| 毛利润(元) | 1.03亿 | 7.01亿 | 5.80亿 | 3.95亿 | 1.99亿 | 5.18亿 | 3.26亿 | 2.16亿 |
| 归属净利润(元) | -1420.80万 | 723.21万 | 1.05亿 | 9868.23万 | 9123.27万 | 1.06亿 | 7187.28万 | 4622.38万 |
| 扣非净利润(元) | -1527.92万 | -88.65万 | 0.00 | 0.00 | 0.00 | 0.00 | 5477.03万 | 0.00 |
| 营业收入同比增长(%) | -28.21 | 21.86 | 25.88 | 35.49 | 42.64 | 87.03 | 0.00 | 145.54 |
| 归属净利润同比增长(%) | -115.57 | -93.19 | 46.68 | 113.49 | 318.90 | 113.69 | 0.00 | 138.33 |
| 扣非净利润同比增长(%) | -116.76 | -101.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | -0.62 | 0.31 | 4.42 | 4.14 | 3.83 | 5.92 | 5.10 | 3.53 |
| 摊薄净资产收益率(%) | -0.61 | -0.04 | 4.14 | 4.10 | 0.00 | 0.00 | 2.37 | 1.68 |
| 毛利率(%) | 20.62 | 23.66 | 27.23 | 26.06 | 28.44 | 21.32 | 19.30 | 19.28 |
| 净利率(%) | -4.12 | 1.12 | 6.94 | 8.37 | 13.04 | 4.38 | 4.23 | 4.13 |
| 实际税率(%) | -32.76 | -3.20 | 23.37 | 21.21 | 19.83 | -0.34 | 28.77 | 30.73 |
| 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 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 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 | 0.48 | 0.38 | 0.00 | 0.00 | 0.00 | 0.37 | 0.25 |
| 应收账款周转天数(天) | 198.24 | 136.87 | 137.59 | 0.00 | 0.00 | 0.00 | 145.99 | 148.06 |
| 存货周转天数(天) | 144.19 | 97.61 | 116.48 | 0.00 | 0.00 | 0.00 | 109.16 | 108.46 |
| 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(%) | 56.88 | 58.88 | 50.42 | 48.20 | 0.49 | 0.54 | 53.62 | 53.16 |
| 流动负债/总负债(%) | 76.70 | 82.22 | 81.61 | 89.11 | 0.00 | 0.00 | 92.12 | 91.42 |
| 流动比率 | 1.28 | 1.16 | 1.37 | 1.31 | 1.35 | 1.10 | 1.15 | 1.16 |
| 速动比率 | 1.08 | 0.99 | 1.09 | 1.02 | 1.05 | 0.85 | 0.93 | 0.94 |
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