| 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 | -0.12 | 0.05 | 0.08 | 0.05 | 0.34 | 0.26 | 0.26 |
| 扣非每股收益(元) | 0.00 | -0.34 | 0.00 | -0.03 | 0.00 | 0.08 | 0.00 | 0.03 |
| 稀释每股收益(元) | -0.01 | -0.12 | 0.05 | 0.08 | 0.05 | 0.34 | 0.26 | 0.26 |
| 每股净资产(元) | 2.94 | 2.96 | 3.12 | 3.11 | 3.04 | 3.04 | 0.00 | 5.11 |
| 每股公积金(元) | 1.42 | 1.39 | 1.37 | 1.35 | 1.31 | 1.31 | 1.31 | 3.15 |
| 每股未分配利润(元) | 0.43 | 0.49 | 0.68 | 0.70 | 0.67 | 0.66 | 0.58 | 0.86 |
| 每股经营现金流(元) | -0.21 | 0.90 | 1.12 | 0.96 | 0.01 | 0.86 | 0.00 | 1.07 |
| 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) | 5.43亿 | 20.29亿 | 15.41亿 | 10.06亿 | 4.81亿 | 20.09亿 | 9.61亿 | 9.61亿 |
| 毛利润(元) | 4678.92万 | 1.85亿 | 1.82亿 | 1.38亿 | 6729.83万 | 3.39亿 | 0.00 | 1.60亿 |
| 归属净利润(元) | -759.37万 | -6340.25万 | 2976.97万 | 4292.49万 | 2475.99万 | 1.77亿 | 7010.86万 | 7010.86万 |
| 扣非净利润(元) | 0.00 | -1.83亿 | -5756.91万 | -1643.04万 | 0.00 | 4135.69万 | 791.50万 | 791.50万 |
| 营业收入同比增长(%) | 12.89 | 0.96 | 4.20 | 4.66 | 0.00 | 0.00 | 0.00 | 56.70 |
| 归属净利润同比增长(%) | -130.67 | -135.81 | -77.67 | -38.77 | 0.00 | 0.00 | 0.00 | 412.55 |
| 扣非净利润同比增长(%) | 0.00 | -543.52 | -238.35 | -307.59 | 0.00 | 0.00 | 0.00 | 129.65 |
| 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(%) | -0.47 | -3.90 | 1.80 | 2.59 | 1.49 | 14.02 | 0.00 | 7.65 |
| 摊薄净资产收益率(%) | -2.19 | -11.37 | -3.39 | -0.97 | -0.32 | 2.50 | 0.00 | 0.51 |
| 毛利率(%) | 8.61 | 9.11 | 11.82 | 13.76 | 13.99 | 16.89 | 0.00 | 16.61 |
| 净利率(%) | -1.40 | -3.13 | 1.93 | 4.27 | 5.15 | 8.81 | 0.00 | 7.29 |
| 实际税率(%) | 53.26 | 19.54 | -67.65 | -7.29 | -2.42 | 6.96 | 0.00 | 8.34 |
| 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 | 0.01 | 0.01 | 0.00 | 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) | 0.15 | 0.61 | 0.52 | 0.00 | 0.16 | 0.71 | 0.00 | 0.34 |
| 应收账款周转天数(天) | 69.84 | 74.80 | 75.00 | 0.00 | 78.91 | 72.47 | 0.00 | 73.76 |
| 存货周转天数(天) | 51.49 | 49.28 | 50.95 | 0.00 | 49.46 | 42.57 | 0.00 | 45.49 |
| 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(%) | 55.38 | 55.66 | 41.76 | 41.06 | 45.64 | 45.07 | 47.41 | 47.97 |
| 流动负债/总负债(%) | 95.75 | 95.87 | 93.07 | 89.84 | 84.22 | 80.72 | 82.47 | 80.11 |
| 流动比率 | 1.08 | 1.09 | 1.20 | 1.32 | 1.44 | 1.53 | 1.49 | 1.55 |
| 速动比率 | 0.94 | 0.94 | 0.93 | 1.08 | 1.24 | 1.33 | 1.30 | 1.36 |
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