| 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) | -0.10 | 0.12 | 0.10 | 0.03 | -0.06 | 0.12 | 0.11 | -0.01 |
| 扣非每股收益(元) | 0.00 | 0.14 | 0.00 | 0.03 | 0.00 | 0.11 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.10 | 0.12 | 0.10 | 0.03 | -0.06 | 0.12 | 0.11 | -0.01 |
| 每股净资产(元) | 3.38 | 3.48 | 3.43 | 3.36 | 0.00 | 3.37 | 3.36 | 3.24 |
| 每股公积金(元) | 0.20 | 0.20 | 0.20 | 0.20 | 0.00 | 0.20 | 0.21 | 0.21 |
| 每股未分配利润(元) | 1.63 | 1.72 | 1.71 | 1.64 | 0.00 | 1.64 | 1.66 | 1.54 |
| 每股经营现金流(元) | 0.07 | 0.86 | 0.31 | 0.10 | 0.00 | 0.54 | 0.37 | 0.08 |
| 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) | 3.26亿 | 12.83亿 | 8.78亿 | 5.66亿 | 2.73亿 | 10.81亿 | 8.16亿 | 5.02亿 |
| 毛利润(元) | 2315.33万 | 2.67亿 | 1.80亿 | 1.04亿 | 2183.73万 | 2.23亿 | 1.64亿 | 7487.85万 |
| 归属净利润(元) | -3493.01万 | 4518.03万 | 3763.95万 | 1096.32万 | -2104.32万 | 4252.85万 | 4094.63万 | -280.83万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 1223.63万 | -1909.23万 | 3878.62万 | 4454.56万 | -36.80万 |
| 营业收入同比增长(%) | 19.74 | 18.65 | 7.61 | 12.73 | 10.11 | 12.43 | 16.15 | 19.14 |
| 归属净利润同比增长(%) | -65.99 | 6.24 | -8.08 | 490.39 | -1372.53 | 24.55 | 54.91 | 91.88 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 3425.11 | -712.78 | -4.00 | 50.35 | 98.82 |
| 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(%) | -2.79 | 3.63 | 3.04 | 0.89 | 0.00 | 3.51 | 3.39 | -0.24 |
| 摊薄净资产收益率(%) | -2.64 | 4.11 | 3.22 | 1.00 | 0.00 | 3.16 | 3.64 | -0.03 |
| 毛利率(%) | 7.09 | 20.84 | 20.53 | 18.35 | 8.01 | 20.60 | 20.14 | 14.92 |
| 净利率(%) | -12.38 | 3.55 | 4.21 | 2.26 | -7.10 | 4.26 | 5.33 | -0.18 |
| 实际税率(%) | -2.86 | 29.16 | 24.04 | 27.42 | -9.74 | 26.71 | 16.76 | 134.23 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 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 | 0.00 | 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 | 0.28 | 0.20 | 0.13 | 0.00 | 0.26 | 0.20 | 0.13 |
| 应收账款周转天数(天) | 51.85 | 39.78 | 41.39 | 40.59 | 0.00 | 32.88 | 55.18 | 40.02 |
| 存货周转天数(天) | 12.24 | 11.10 | 17.03 | 17.48 | 0.00 | 14.06 | 19.02 | 19.71 |
| 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(%) | 68.86 | 68.45 | 68.31 | 67.92 | 0.00 | 66.90 | 65.90 | 64.43 |
| 流动负债/总负债(%) | 32.21 | 32.95 | 31.26 | 30.78 | 0.00 | 32.56 | 32.41 | 29.37 |
| 流动比率 | 0.60 | 0.61 | 0.57 | 0.53 | 0.00 | 0.56 | 0.80 | 0.74 |
| 速动比率 | 0.55 | 0.58 | 0.51 | 0.47 | 0.00 | 0.53 | 0.74 | 0.67 |
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