| 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) | 0.00 | 0.12 | 0.03 | 0.01 | 0.00 | 0.06 | 0.03 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| 稀释每股收益(元) | 0.00 | 0.12 | 0.03 | 0.01 | 0.00 | 0.06 | 0.03 | 0.01 |
| 每股净资产(元) | 4.79 | 4.78 | 4.69 | 0.00 | 0.00 | 4.68 | 4.66 | 4.66 |
| 每股公积金(元) | 2.78 | 2.78 | 2.78 | 0.00 | 0.00 | 2.78 | 2.78 | 2.78 |
| 每股未分配利润(元) | 0.84 | 0.84 | 0.75 | 0.00 | 0.00 | 0.74 | 0.71 | 0.71 |
| 每股经营现金流(元) | 0.05 | 0.57 | 0.35 | 0.00 | 0.00 | 0.45 | 0.35 | 0.10 |
| 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) | 15.72亿 | 49.61亿 | 38.12亿 | 25.77亿 | 13.64亿 | 54.82亿 | 46.88亿 | 29.73亿 |
| 毛利润(元) | 9695.70万 | 4.35亿 | 3.13亿 | 2.03亿 | 9446.13万 | 4.21亿 | 3.25亿 | 2.01亿 |
| 归属净利润(元) | -42.70万 | 1.43亿 | 3516.42万 | 726.31万 | 471.34万 | 6731.56万 | 3276.59万 | 638.35万 |
| 扣非净利润(元) | -1580.51万 | 1789.28万 | -1387.24万 | -1898.69万 | -1033.12万 | 164.26万 | -537.31万 | -1617.27万 |
| 营业收入同比增长(%) | 15.32 | -9.49 | 0.00 | -13.29 | 2.31 | 7.90 | 0.00 | 31.08 |
| 归属净利润同比增长(%) | -109.06 | 111.95 | 0.00 | 13.78 | 96.10 | -23.99 | 0.00 | -80.86 |
| 扣非净利润同比增长(%) | -52.98 | 989.28 | 0.00 | -17.40 | -12.88 | -96.33 | 0.00 | -155.68 |
| 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(%) | -0.01 | 2.54 | 0.63 | 0.00 | 0.00 | 1.22 | 0.59 | 0.12 |
| 摊薄净资产收益率(%) | -0.28 | 0.32 | -0.25 | 0.00 | 0.00 | 0.03 | -0.10 | -0.29 |
| 毛利率(%) | 6.17 | 8.77 | 8.22 | 7.86 | 6.93 | 7.68 | 6.93 | 6.77 |
| 净利率(%) | 0.71 | 3.65 | 1.67 | 0.92 | 0.66 | 1.89 | 1.18 | 0.64 |
| 实际税率(%) | 45.36 | 20.66 | 29.40 | 43.32 | 45.56 | 19.77 | 29.53 | 41.44 |
| 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 | 0.00 | 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) | 0.12 | 0.39 | 0.31 | 0.00 | 0.00 | 0.44 | 0.37 | 0.23 |
| 应收账款周转天数(天) | 11.81 | 14.11 | 15.38 | 0.00 | 0.00 | 14.11 | 15.55 | 16.44 |
| 存货周转天数(天) | 32.28 | 39.01 | 43.63 | 0.00 | 0.00 | 39.05 | 38.92 | 48.74 |
| 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(%) | 44.59 | 45.11 | 44.66 | 0.00 | 0.00 | 44.85 | 46.65 | 47.14 |
| 流动负债/总负债(%) | 37.21 | 33.73 | 33.45 | 0.00 | 0.00 | 31.40 | 39.08 | 41.79 |
| 流动比率 | 1.65 | 1.82 | 1.34 | 0.00 | 0.00 | 1.35 | 1.24 | 1.19 |
| 速动比率 | 1.38 | 1.56 | 0.99 | 0.00 | 0.00 | 1.08 | 0.96 | 0.84 |
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