| 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) | -0.04 | 0.11 | 0.08 | 0.04 | -0.05 | 0.09 | 0.02 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.04 | 0.11 | 0.08 | 0.04 | -0.05 | 0.09 | 0.02 | 0.01 |
| 每股净资产(元) | 0.00 | 3.63 | 3.61 | 0.00 | 3.50 | 0.00 | 3.49 | 3.48 |
| 每股公积金(元) | 0.00 | 0.60 | 0.60 | 0.00 | 0.60 | 0.00 | 0.60 | 0.60 |
| 每股未分配利润(元) | 0.00 | 1.76 | 1.75 | 0.00 | 1.65 | 0.00 | 1.65 | 1.63 |
| 每股经营现金流(元) | 0.00 | 0.64 | -0.08 | 0.00 | -0.62 | 0.00 | -0.40 | -0.43 |
| 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) | 2.13亿 | 11.34亿 | 7.95亿 | 5.36亿 | 1.90亿 | 8.84亿 | 5.86亿 | 4.03亿 |
| 毛利润(元) | 3201.17万 | 1.41亿 | 9946.74万 | 6418.01万 | 1951.42万 | 9970.96万 | 6829.42万 | 4629.09万 |
| 归属净利润(元) | -834.04万 | 2169.85万 | 1721.63万 | 799.41万 | -1009.67万 | 1773.01万 | 470.39万 | 222.61万 |
| 扣非净利润(元) | -856.68万 | 0.00 | 1795.15万 | 0.00 | -892.56万 | 967.13万 | 0.00 | -17.20万 |
| 营业收入同比增长(%) | 12.02 | 28.29 | 35.66 | 32.96 | 7.32 | 13.66 | 0.00 | 67.47 |
| 归属净利润同比增长(%) | 17.40 | 22.38 | 266.00 | 259.11 | -162.03 | 6.75 | 0.00 | 109.78 |
| 扣非净利润同比增长(%) | 4.02 | 0.00 | 1321.69 | 0.00 | -64.52 | 396.04 | 0.00 | 99.33 |
| 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(%) | 0.00 | 2.91 | 2.31 | 0.00 | -1.38 | 0.00 | 0.65 | 0.31 |
| 摊薄净资产收益率(%) | 0.00 | 2.99 | 2.44 | 0.00 | -1.25 | 0.00 | 0.18 | -0.02 |
| 毛利率(%) | 15.05 | 12.48 | 12.51 | 11.97 | 10.28 | 11.28 | 11.65 | 11.48 |
| 净利率(%) | -3.90 | 1.80 | 1.93 | 1.23 | -6.03 | 1.47 | 0.21 | 0.08 |
| 实际税率(%) | -0.23 | -4.65 | -2.99 | -17.08 | 2.44 | 4.99 | 23.11 | 54.71 |
| 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 | 0.00 | 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) | 0.00 | 0.70 | 0.49 | 0.00 | 0.00 | 0.00 | 0.38 | 0.26 |
| 应收账款周转天数(天) | 0.00 | 86.40 | 91.61 | 0.00 | 0.00 | 0.00 | 143.03 | 154.28 |
| 存货周转天数(天) | 0.00 | 126.66 | 150.88 | 0.00 | 0.00 | 0.00 | 191.95 | 167.84 |
| 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(%) | 0.00 | 52.86 | 53.77 | 0.00 | 53.89 | 0.00 | 53.03 | 52.82 |
| 流动负债/总负债(%) | 0.00 | 64.71 | 66.03 | 0.00 | 66.11 | 0.00 | 66.74 | 66.82 |
| 流动比率 | 0.00 | 1.94 | 1.89 | 0.00 | 2.05 | 0.00 | 2.29 | 2.36 |
| 速动比率 | 0.00 | 1.40 | 1.25 | 0.00 | 1.24 | 0.00 | 1.53 | 1.72 |
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