| 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) | -0.03 | 0.04 | 0.00 | 0.01 | -0.02 | 0.05 | 0.00 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.03 | 0.04 | 0.00 | 0.01 | -0.02 | 0.05 | 0.00 | 0.02 |
| 每股净资产(元) | 3.86 | 3.89 | 3.85 | 3.86 | 0.00 | 0.00 | 3.82 | 3.84 |
| 每股公积金(元) | 1.61 | 1.61 | 1.61 | 1.61 | 0.00 | 0.00 | 1.61 | 1.61 |
| 每股未分配利润(元) | 0.93 | 0.97 | 0.94 | 0.95 | 0.00 | 0.00 | 0.92 | 0.93 |
| 每股经营现金流(元) | -0.19 | 0.16 | 0.05 | 0.10 | 0.00 | 0.00 | 0.01 | -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) | 5.58亿 | 41.54亿 | 29.50亿 | 20.33亿 | 10.60亿 | 45.32亿 | 33.36亿 | 21.69亿 |
| 毛利润(元) | 7236.68万 | 5.89亿 | 3.87亿 | 2.50亿 | 1.25亿 | 5.70亿 | 3.93亿 | 2.67亿 |
| 归属净利润(元) | -3045.06万 | 4048.58万 | 417.61万 | 1200.02万 | -1695.39万 | 4192.85万 | 333.48万 | 1827.30万 |
| 扣非净利润(元) | 0.00 | 0.00 | -1031.24万 | 0.00 | -1939.93万 | 1188.81万 | -1280.13万 | 601.30万 |
| 营业收入同比增长(%) | 0.00 | -8.33 | -11.56 | -6.28 | 6.90 | 14.66 | 0.00 | 26.56 |
| 归属净利润同比增长(%) | 0.00 | -3.44 | 25.23 | -34.33 | -28.92 | -45.77 | 0.00 | 44.07 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 19.44 | 0.00 | -14.91 | -34.88 | 0.00 | 547.52 |
| 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(%) | -0.86 | 1.14 | 0.12 | 0.34 | 0.00 | 0.00 | 0.10 | 0.52 |
| 摊薄净资产收益率(%) | -1.01 | 0.31 | -0.29 | 0.03 | 0.00 | 0.00 | -0.37 | 0.17 |
| 毛利率(%) | 12.97 | 14.19 | 13.11 | 12.30 | 11.81 | 12.59 | 11.78 | 12.32 |
| 净利率(%) | -3.72 | 1.96 | 0.96 | 1.24 | -0.92 | 1.77 | 1.00 | 1.78 |
| 实际税率(%) | -39.16 | 19.18 | 28.63 | 25.39 | -245.86 | 24.18 | 41.27 | 27.86 |
| 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 | 0.70 | 0.50 | 0.00 | 0.00 | 0.00 | 0.55 | 0.35 |
| 应收账款周转天数(天) | 185.82 | 101.21 | 100.79 | 0.00 | 0.00 | 0.00 | 100.77 | 102.36 |
| 存货周转天数(天) | 117.61 | 79.62 | 96.20 | 0.00 | 0.00 | 0.00 | 84.69 | 86.42 |
| 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(%) | 32.00 | 35.01 | 35.75 | 36.72 | 0.00 | 0.00 | 39.43 | 39.68 |
| 流动负债/总负债(%) | 96.56 | 96.84 | 97.10 | 97.54 | 0.00 | 0.00 | 98.79 | 98.68 |
| 流动比率 | 2.09 | 1.95 | 1.92 | 1.86 | 0.00 | 0.00 | 1.88 | 1.85 |
| 速动比率 | 1.70 | 1.65 | 1.50 | 1.45 | 0.00 | 0.00 | 1.45 | 1.42 |
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