| 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) | 0.06 | -0.29 | -0.26 | -0.14 | -0.10 | 0.02 | -0.06 | -0.05 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 | -0.09 | 0.00 | -0.06 |
| 稀释每股收益(元) | 0.00 | 0.00 | -0.26 | -0.14 | -0.10 | 0.02 | -0.06 | -0.05 |
| 每股净资产(元) | 0.00 | 0.00 | 4.13 | 4.14 | 4.10 | 4.25 | 4.30 | 4.28 |
| 每股公积金(元) | 2.28 | 2.25 | 2.24 | 2.21 | 2.21 | 2.25 | 2.30 | 2.27 |
| 每股未分配利润(元) | 0.76 | 0.70 | 0.74 | 0.86 | 0.90 | 1.00 | 0.93 | 0.93 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.12 | -0.09 | 0.08 | 0.03 | -0.17 | -0.16 |
| 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) | 9.37亿 | 40.70亿 | 25.59亿 | 16.71亿 | 8.35亿 | 37.99亿 | 24.49亿 | 18.12亿 |
| 毛利润(元) | 1.27亿 | 5.29亿 | 3.43亿 | 2.53亿 | 1.10亿 | 4.57亿 | 3.37亿 | 2.56亿 |
| 归属净利润(元) | 6136.85万 | -3.24亿 | -2.86亿 | -1.50亿 | -1.12亿 | 2310.45万 | -6964.54万 | -5960.22万 |
| 扣非净利润(元) | 0.00 | 0.00 | -2.72亿 | -1.33亿 | -9809.90万 | -1.01亿 | 0.00 | -6905.37万 |
| 营业收入同比增长(%) | 12.31 | 7.13 | 4.48 | -7.76 | -1.63 | -2.62 | 0.00 | 0.60 |
| 归属净利润同比增长(%) | 154.78 | -1500.48 | -311.13 | -152.25 | -73.96 | -82.43 | 0.00 | -120.32 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -101.25 | -93.29 | -49.97 | 71.85 | 0.00 | 36.97 |
| 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 | 0.00 | -6.22 | -3.26 | -2.44 | 0.49 | -1.46 | -1.26 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -5.98 | -2.93 | -2.18 | -2.17 | -2.86 | -1.47 |
| 毛利率(%) | 13.57 | 13.00 | 13.40 | 15.11 | 13.21 | 12.04 | 13.75 | 14.13 |
| 净利率(%) | 6.72 | -9.22 | -10.68 | -8.91 | -16.70 | 1.44 | -1.70 | -2.90 |
| 实际税率(%) | 7.88 | -2.57 | -4.40 | -2.74 | -1.83 | 34.73 | -126.40 | -20.42 |
| 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 | 0.03 | 0.01 | 0.01 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.01 | 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) | 0.11 | 0.47 | 0.29 | 0.19 | 0.00 | 0.00 | 0.26 | 0.20 |
| 应收账款周转天数(天) | 82.54 | 86.55 | 93.83 | 102.23 | 0.00 | 0.00 | 100.50 | 98.96 |
| 存货周转天数(天) | 63.70 | 55.67 | 74.63 | 73.51 | 0.00 | 0.00 | 94.16 | 76.92 |
| 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(%) | 40.85 | 40.49 | 38.65 | 37.79 | 40.81 | 39.97 | 40.32 | 39.17 |
| 流动负债/总负债(%) | 92.17 | 91.89 | 92.97 | 95.37 | 90.66 | 89.74 | 87.43 | 84.89 |
| 流动比率 | 1.26 | 1.30 | 1.33 | 1.30 | 1.32 | 1.36 | 1.43 | 1.48 |
| 速动比率 | 1.07 | 1.13 | 1.11 | 1.10 | 1.13 | 1.19 | 1.18 | 1.26 |
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