| 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) | -0.07 | 0.16 | 0.12 | 0.10 | -0.05 | 0.45 | 0.28 | 0.16 |
| 扣非每股收益(元) | 0.00 | 0.07 | 0.00 | 0.07 | 0.00 | 0.36 | 0.00 | 0.14 |
| 稀释每股收益(元) | -0.07 | 0.16 | 0.12 | 0.10 | -0.05 | 0.45 | 0.28 | 0.16 |
| 每股净资产(元) | 5.07 | 5.15 | 5.10 | 5.15 | 0.00 | 5.72 | 5.20 | 5.06 |
| 每股公积金(元) | 2.48 | 2.48 | 2.54 | 2.54 | 0.00 | 2.56 | 2.62 | 2.60 |
| 每股未分配利润(元) | 1.52 | 1.59 | 1.59 | 1.57 | 0.00 | 1.67 | 1.56 | 1.43 |
| 每股经营现金流(元) | 0.04 | 0.22 | 0.25 | 0.16 | 0.00 | 0.54 | 0.18 | 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) | 7209.15万 | 3.81亿 | 2.71亿 | 1.70亿 | 6661.00万 | 4.68亿 | 3.30亿 | 2.06亿 |
| 毛利润(元) | 2946.73万 | 1.97亿 | 1.36亿 | 9299.70万 | 3479.34万 | 2.71亿 | 1.99亿 | 1.26亿 |
| 归属净利润(元) | -1204.40万 | 2932.07万 | 2156.83万 | 1871.26万 | -837.16万 | 8310.54万 | 5105.24万 | 2770.52万 |
| 扣非净利润(元) | 0.00 | 1267.06万 | 0.00 | 1204.81万 | 0.00 | 0.00 | 4238.15万 | 0.00 |
| 营业收入同比增长(%) | 8.23 | -18.65 | 0.00 | -17.19 | -22.45 | 0.00 | 4.39 | 27.56 |
| 归属净利润同比增长(%) | -43.87 | -64.72 | 0.00 | -32.46 | -170.50 | -35.22 | -39.40 | -31.36 |
| 扣非净利润同比增长(%) | 0.00 | -80.98 | 0.00 | -49.21 | 0.00 | 0.00 | -46.41 | 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(%) | -1.18 | 2.79 | 2.05 | 1.78 | 0.00 | 7.95 | 4.95 | 2.72 |
| 摊薄净资产收益率(%) | -1.60 | 1.33 | 1.15 | 1.26 | 0.00 | 6.72 | 4.37 | 2.51 |
| 毛利率(%) | 40.87 | 51.62 | 50.13 | 54.58 | 52.23 | 57.92 | 60.20 | 61.48 |
| 净利率(%) | -16.88 | 7.68 | 7.90 | 10.92 | -12.57 | 17.75 | 15.46 | 13.47 |
| 实际税率(%) | -11.86 | 24.93 | 26.80 | 26.38 | -51.82 | 15.62 | 19.90 | 26.84 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 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) | 0.05 | 0.27 | 0.19 | 0.12 | 0.00 | 0.33 | 0.24 | 0.15 |
| 应收账款周转天数(天) | 253.32 | 213.95 | 206.79 | 210.93 | 0.00 | 171.61 | 187.83 | 199.19 |
| 存货周转天数(天) | 212.99 | 192.75 | 192.62 | 238.68 | 0.00 | 162.22 | 188.36 | 191.23 |
| 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(%) | 25.90 | 26.83 | 26.27 | 26.35 | 0.00 | 27.08 | 25.98 | 25.81 |
| 流动负债/总负债(%) | 22.17 | 27.39 | 25.90 | 27.89 | 0.00 | 34.10 | 30.28 | 29.09 |
| 流动比率 | 12.03 | 9.44 | 10.15 | 9.41 | 0.00 | 7.58 | 8.79 | 9.10 |
| 速动比率 | 10.71 | 8.49 | 9.17 | 8.39 | 0.00 | 6.84 | 7.84 | 8.22 |
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