| 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 | 0.04 | 0.04 | 0.04 | 0.02 | 0.24 | 0.12 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.00 | 0.04 | 0.04 | 0.04 | 0.02 | 0.24 | 0.12 | 0.06 |
| 每股净资产(元) | 4.70 | 0.00 | 4.71 | 0.00 | 0.00 | 0.00 | 4.57 | 4.52 |
| 每股公积金(元) | 0.94 | 0.00 | 0.94 | 0.00 | 0.00 | 0.00 | 0.94 | 0.94 |
| 每股未分配利润(元) | 2.53 | 0.00 | 2.53 | 0.00 | 0.00 | 0.00 | 2.43 | 2.38 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 2.09 | 1.30 |
| 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) | 4.93亿 | 55.70亿 | 45.42亿 | 32.09亿 | 6.75亿 | 40.95亿 | 23.94亿 | 12.94亿 |
| 毛利润(元) | 2.34亿 | 18.71亿 | 13.51亿 | 9.32亿 | 3.37亿 | 19.81亿 | 11.49亿 | 6.85亿 |
| 归属净利润(元) | 547.57万 | 5800.29万 | 6099.19万 | 5494.06万 | 3609.63万 | 3.65亿 | 1.73亿 | 9527.16万 |
| 扣非净利润(元) | 0.00 | 1699.06万 | 2451.01万 | 3205.22万 | 2157.82万 | 0.00 | 1.40亿 | 7220.78万 |
| 营业收入同比增长(%) | 0.00 | 36.03 | 89.71 | 148.05 | 22.91 | 3.99 | -20.76 | -32.77 |
| 归属净利润同比增长(%) | 0.00 | -84.12 | -64.70 | -42.33 | 3.47 | -11.43 | -41.99 | -8.31 |
| 扣非净利润同比增长(%) | 0.00 | -94.71 | -82.46 | -55.61 | -26.52 | 0.00 | -52.56 | -19.45 |
| 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(%) | 0.08 | 0.00 | 0.86 | 0.00 | 0.00 | 0.00 | 2.55 | 1.42 |
| 摊薄净资产收益率(%) | -0.07 | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 | 2.04 | 1.07 |
| 毛利率(%) | 47.45 | 33.59 | 29.74 | 29.05 | 49.93 | 48.38 | 47.98 | 52.97 |
| 净利率(%) | -2.43 | 1.26 | 4.12 | 4.94 | 2.48 | 5.46 | 3.06 | 0.88 |
| 实际税率(%) | 206.98 | 77.29 | 51.00 | 47.56 | 68.70 | 52.00 | 59.17 | 85.90 |
| 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 | 0.22 | 0.01 | 0.01 | 0.03 | 0.16 | 0.04 | 0.04 | 0.09 |
| 销售现金流/营业收入 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| 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) | 0.02 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.07 | 0.04 |
| 应收账款周转天数(天) | 101.54 | 0.00 | 28.87 | 0.00 | 0.00 | 0.00 | 39.21 | 44.87 |
| 存货周转天数(天) | 1344.17 | 0.00 | 458.44 | 0.00 | 0.00 | 0.00 | 1763.29 | 2464.90 |
| 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(%) | 69.88 | 0.00 | 71.84 | 0.00 | 0.00 | 0.00 | 72.35 | 71.99 |
| 流动负债/总负债(%) | 39.88 | 0.00 | 35.63 | 0.00 | 0.00 | 0.00 | 41.32 | 44.23 |
| 流动比率 | 1.02 | 0.00 | 1.31 | 0.00 | 0.00 | 0.00 | 1.34 | 1.23 |
| 速动比率 | 0.56 | 0.00 | 0.82 | 0.00 | 0.00 | 0.00 | 0.66 | 0.55 |
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