| 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) | 0.02 | -0.40 | 0.19 | 0.08 | 0.03 | 0.45 | 0.28 | 0.16 |
| 扣非每股收益(元) | 0.00 | -0.46 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.02 | -0.40 | 0.19 | 0.08 | 0.03 | 0.45 | 0.28 | 0.16 |
| 每股净资产(元) | 3.94 | 3.92 | 0.00 | 0.00 | 4.37 | 4.33 | 4.18 | 4.06 |
| 每股公积金(元) | 1.56 | 1.55 | 0.00 | 0.00 | 1.55 | 1.55 | 1.57 | 1.57 |
| 每股未分配利润(元) | 1.18 | 1.16 | 0.00 | 0.00 | 1.62 | 1.58 | 1.44 | 1.32 |
| 每股经营现金流(元) | -0.16 | 0.32 | 0.00 | 0.00 | -0.19 | 0.02 | -0.25 | -0.12 |
| 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) | 2.03亿 | 9.92亿 | 7.14亿 | 4.13亿 | 2.48亿 | 13.11亿 | 8.68亿 | 5.70亿 |
| 毛利润(元) | 4274.37万 | 2.26亿 | 1.70亿 | 9429.91万 | 4685.85万 | 3.39亿 | 2.09亿 | 1.34亿 |
| 归属净利润(元) | 696.85万 | -1.27亿 | 6094.81万 | 2469.93万 | 1068.16万 | 1.44亿 | 8983.90万 | 5167.25万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 1770.85万 | 0.00 | 1.22亿 | 0.00 | 4349.04万 |
| 营业收入同比增长(%) | -17.95 | -24.40 | -17.79 | -27.65 | 0.00 | 20.78 | 40.42 | 60.07 |
| 归属净利润同比增长(%) | -34.76 | -187.65 | -32.16 | -52.20 | 0.00 | 18.72 | 66.00 | 59.68 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -59.28 | 0.00 | 6.51 | 0.00 | 49.88 |
| 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(%) | 0.55 | -9.51 | 0.00 | 0.00 | 0.76 | 10.64 | 6.68 | 3.83 |
| 摊薄净资产收益率(%) | 0.33 | -11.78 | 0.00 | 0.00 | 0.48 | 8.86 | 5.92 | 3.37 |
| 毛利率(%) | 21.04 | 22.78 | 23.78 | 22.86 | 18.92 | 25.82 | 24.11 | 23.53 |
| 净利率(%) | 3.36 | -13.37 | 8.24 | 5.63 | 4.05 | 11.10 | 10.29 | 9.10 |
| 实际税率(%) | 1.85 | -11.18 | 9.16 | 4.21 | 19.02 | 10.50 | 10.51 | 13.22 |
| 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 | 0.00 | 0.00 | 0.01 | 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) | 0.09 | 0.42 | 0.00 | 0.00 | 0.10 | 0.55 | 0.37 | 0.24 |
| 应收账款周转天数(天) | 179.71 | 153.18 | 0.00 | 0.00 | 169.96 | 103.40 | 104.35 | 103.95 |
| 存货周转天数(天) | 206.05 | 161.39 | 0.00 | 0.00 | 156.94 | 118.61 | 145.53 | 138.92 |
| 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(%) | 45.43 | 45.47 | 0.00 | 0.00 | 41.35 | 41.98 | 42.95 | 44.88 |
| 流动负债/总负债(%) | 57.25 | 57.42 | 0.00 | 0.00 | 54.91 | 56.16 | 51.45 | 53.28 |
| 流动比率 | 2.82 | 2.79 | 0.00 | 0.00 | 2.94 | 2.81 | 3.04 | 2.80 |
| 速动比率 | 2.17 | 2.23 | 0.00 | 0.00 | 2.29 | 2.20 | 2.25 | 2.13 |
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