| 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 | 0.02 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.02 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 |
| 每股净资产(元) | 0.40 | 0.40 | 0.00 | 0.39 | 0.00 | 0.00 | 0.36 | 0.36 |
| 每股公积金(元) | 2.16 | 2.16 | 0.00 | 2.16 | 0.00 | 0.00 | 2.16 | 2.16 |
| 每股未分配利润(元) | -2.96 | -2.96 | 0.00 | -2.97 | 0.00 | 0.00 | -2.88 | -2.88 |
| 每股经营现金流(元) | -0.04 | -0.20 | 0.00 | -0.20 | 0.00 | 0.00 | -0.20 | -0.05 |
| 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) | 5.83亿 | 34.46亿 | 19.21亿 | 13.58亿 | 6.69亿 | 41.40亿 | 24.89亿 | 16.18亿 |
| 毛利润(元) | 1.34亿 | 6.89亿 | 4.15亿 | 2.78亿 | 1.36亿 | 7.32亿 | 4.63亿 | 2.76亿 |
| 归属净利润(元) | 564.74万 | 2948.99万 | 35.89万 | 1101.71万 | 1263.08万 | 4340.95万 | 1400.53万 | 768.10万 |
| 扣非净利润(元) | 0.00 | -711.66万 | 0.00 | -564.33万 | 318.14万 | 1948.23万 | 146.71万 | -415.35万 |
| 营业收入同比增长(%) | -12.92 | -16.76 | -22.82 | -16.09 | 2.78 | 1.35 | 0.71 | 1.29 |
| 归属净利润同比增长(%) | -55.29 | -32.07 | -97.44 | 43.43 | 152.76 | 105.48 | -31.44 | -39.41 |
| 扣非净利润同比增长(%) | 0.00 | -136.53 | 0.00 | -35.87 | 405.25 | 128.06 | -54.70 | -286.65 |
| 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(%) | 0.77 | 4.05 | 0.00 | 1.56 | 0.00 | 0.00 | 2.19 | 1.21 |
| 摊薄净资产收益率(%) | 0.58 | -0.97 | 0.00 | -0.79 | 0.00 | 0.00 | 0.22 | -0.63 |
| 毛利率(%) | 22.97 | 20.01 | 21.58 | 20.46 | 20.32 | 17.68 | 18.61 | 17.08 |
| 净利率(%) | 1.00 | 1.39 | 0.56 | 1.17 | 2.13 | 1.38 | 0.78 | 0.66 |
| 实际税率(%) | 11.73 | 16.49 | 29.29 | 10.14 | 3.00 | 4.68 | 15.04 | 10.72 |
| 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 | 0.01 | 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) | 0.11 | 0.62 | 0.00 | 0.24 | 0.00 | 0.00 | 0.45 | 0.29 |
| 应收账款周转天数(天) | 269.58 | 165.77 | 0.00 | 202.77 | 0.00 | 0.00 | 132.33 | 134.61 |
| 存货周转天数(天) | 162.30 | 93.93 | 0.00 | 134.46 | 0.00 | 0.00 | 131.31 | 113.29 |
| 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(%) | 84.51 | 84.16 | 0.00 | 84.99 | 0.00 | 0.00 | 86.01 | 85.75 |
| 流动负债/总负债(%) | 96.87 | 77.33 | 0.00 | 73.48 | 0.00 | 0.00 | 96.61 | 96.38 |
| 流动比率 | 0.84 | 1.05 | 0.00 | 1.08 | 0.00 | 0.00 | 0.79 | 0.78 |
| 速动比率 | 0.64 | 0.85 | 0.00 | 0.83 | 0.00 | 0.00 | 0.54 | 0.58 |
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