| 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) | 0.03 | 0.03 | 0.09 | 0.07 | 0.03 | -0.68 | -0.75 | -0.42 |
| 扣非每股收益(元) | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | -0.75 | 0.00 | -0.44 |
| 稀释每股收益(元) | 0.03 | 0.03 | 0.09 | 0.07 | 0.03 | -0.68 | -0.75 | -0.42 |
| 每股净资产(元) | 6.18 | 6.15 | 0.00 | 6.19 | 6.15 | 6.12 | 5.98 | 6.31 |
| 每股公积金(元) | 3.35 | 3.35 | 0.00 | 3.35 | 3.35 | 3.35 | 3.28 | 3.28 |
| 每股未分配利润(元) | 1.73 | 1.70 | 0.00 | 1.74 | 1.70 | 1.67 | 1.60 | 1.94 |
| 每股经营现金流(元) | -0.52 | 3.18 | 0.00 | 0.47 | -0.19 | -1.01 | -1.65 | -1.48 |
| 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) | 2.66亿 | 23.99亿 | 12.17亿 | 7.43亿 | 1.91亿 | 15.39亿 | 7.53亿 | 5.10亿 |
| 毛利润(元) | 9729.77万 | 10.41亿 | 5.57亿 | 3.36亿 | 1.10亿 | 5.68亿 | 2.46亿 | 1.75亿 |
| 归属净利润(元) | 752.84万 | 688.62万 | 1987.60万 | 1572.19万 | 690.87万 | -1.59亿 | -1.75亿 | -9761.14万 |
| 扣非净利润(元) | 486.71万 | -1008.15万 | 73.20万 | 0.00 | -311.50万 | 0.00 | -1.82亿 | -1.03亿 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 61.72 | 45.69 | 49.17 | -6.71 | -12.72 | -19.56 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 111.36 | 116.11 | 108.85 | -273.14 | -5554.88 | -2929.09 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 100.40 | 0.00 | 96.13 | 0.00 | -5923.50 | -1102.73 |
| 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(%) | 0.53 | 0.48 | 0.00 | 1.10 | 0.48 | -10.62 | -11.77 | -6.38 |
| 摊薄净资产收益率(%) | 0.34 | -0.70 | 0.00 | -0.02 | -0.22 | -12.29 | -13.06 | -7.03 |
| 毛利率(%) | 36.58 | 43.37 | 45.75 | 45.15 | 57.24 | 36.91 | 32.65 | 34.20 |
| 净利率(%) | 8.51 | 3.91 | 6.36 | 5.67 | 9.66 | -8.56 | -21.51 | -17.09 |
| 实际税率(%) | 14.13 | 12.52 | 23.52 | 10.63 | 10.24 | 17.24 | -4.55 | -7.84 |
| 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 | 0.02 | 0.01 | 0.00 | 0.00 | 0.02 | 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 | -0.01 | -0.01 |
| 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) | 0.06 | 0.61 | 0.00 | 0.00 | 0.06 | 0.48 | 0.25 | 0.17 |
| 应收账款周转天数(天) | 542.22 | 244.27 | 0.00 | 0.00 | 694.38 | 334.52 | 455.25 | 459.58 |
| 存货周转天数(天) | 325.90 | 143.00 | 0.00 | 0.00 | 638.17 | 171.10 | 258.25 | 254.19 |
| 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(%) | 59.68 | 61.11 | 0.00 | 54.32 | 50.28 | 52.54 | 47.71 | 43.43 |
| 流动负债/总负债(%) | 95.94 | 96.01 | 0.00 | 96.12 | 94.09 | 93.40 | 91.83 | 91.20 |
| 流动比率 | 1.50 | 1.46 | 0.00 | 1.62 | 1.75 | 1.69 | 1.92 | 2.10 |
| 速动比率 | 1.23 | 1.25 | 0.00 | 1.22 | 1.35 | 1.38 | 1.49 | 1.62 |
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