| 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) | 0.01 | 0.20 | -0.10 | -0.10 | 0.00 | 0.13 | -0.11 | -0.15 |
| 扣非每股收益(元) | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 |
| 稀释每股收益(元) | 0.01 | 0.20 | -0.10 | -0.10 | 0.00 | 0.13 | -0.11 | -0.15 |
| 每股净资产(元) | 6.89 | 6.88 | 6.58 | 0.00 | 0.00 | 0.00 | 6.47 | 6.43 |
| 每股公积金(元) | 3.26 | 3.26 | 3.26 | 0.00 | 0.00 | 0.00 | 3.29 | 3.29 |
| 每股未分配利润(元) | 2.34 | 2.32 | 2.05 | 0.00 | 0.00 | 0.00 | 1.92 | 1.88 |
| 每股经营现金流(元) | -0.67 | 0.66 | -0.51 | 0.00 | 0.00 | 0.00 | -0.64 | -0.48 |
| 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) | 4.40亿 | 20.74亿 | 11.95亿 | 7.21亿 | 3.53亿 | 18.30亿 | 8.72亿 | 5.08亿 |
| 毛利润(元) | 1.49亿 | 6.51亿 | 4.16亿 | 2.70亿 | 1.25亿 | 6.23亿 | 3.73亿 | 2.36亿 |
| 归属净利润(元) | 439.91万 | 6378.26万 | -3234.82万 | -3285.16万 | 63.74万 | 4213.04万 | -3649.43万 | -4947.32万 |
| 扣非净利润(元) | 0.00 | 5701.61万 | -3332.44万 | -3367.02万 | 30.29万 | 822.69万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 13.34 | 0.00 | 41.95 | 44.78 | 37.72 | 19.54 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 51.39 | 0.00 | 33.60 | 107.70 | 148.87 | 65.46 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 593.04 | 0.00 | 33.94 | 103.55 | 109.36 | 0.00 | 0.00 |
| 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(%) | 0.20 | 2.90 | -1.51 | 0.00 | 0.00 | 0.00 | -1.73 | -2.35 |
| 摊薄净资产收益率(%) | 0.18 | 2.56 | -1.56 | 0.00 | 0.00 | 0.00 | -1.81 | -2.44 |
| 毛利率(%) | 33.99 | 31.37 | 34.80 | 37.44 | 35.37 | 34.03 | 42.73 | 46.50 |
| 净利率(%) | 0.95 | 3.06 | -2.71 | -4.55 | 0.19 | 2.30 | -4.18 | -9.72 |
| 实际税率(%) | 49.49 | -4.85 | -19.87 | -17.15 | 61.33 | -40.18 | -11.09 | -7.79 |
| 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) | 0.10 | 0.47 | 0.29 | 0.00 | 0.00 | 0.00 | 0.23 | 0.13 |
| 应收账款周转天数(天) | 136.49 | 92.04 | 105.47 | 0.00 | 0.00 | 0.00 | 85.05 | 94.90 |
| 存货周转天数(天) | 228.87 | 154.37 | 225.79 | 0.00 | 0.00 | 0.00 | 271.81 | 303.26 |
| 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(%) | 50.26 | 51.37 | 48.77 | 0.00 | 0.00 | 0.00 | 45.96 | 45.29 |
| 流动负债/总负债(%) | 99.90 | 99.90 | 99.70 | 0.00 | 0.00 | 0.00 | 99.62 | 99.60 |
| 流动比率 | 1.22 | 1.20 | 1.22 | 0.00 | 0.00 | 0.00 | 1.66 | 1.67 |
| 速动比率 | 0.88 | 0.90 | 0.83 | 0.00 | 0.00 | 0.00 | 1.31 | 1.36 |
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