| 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) | 0.09 | 0.51 | 0.30 | 0.06 | -0.10 | -0.17 | -0.24 | -0.19 |
| 扣非每股收益(元) | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.22 |
| 稀释每股收益(元) | 0.09 | 0.51 | 0.30 | 0.06 | -0.10 | -0.17 | -0.24 | -0.19 |
| 每股净资产(元) | 4.88 | 4.79 | 4.52 | 0.00 | 4.07 | 0.00 | 4.11 | 4.16 |
| 每股公积金(元) | 2.44 | 2.44 | 2.39 | 2.39 | 2.39 | 0.00 | 2.40 | 2.39 |
| 每股未分配利润(元) | 1.18 | 1.10 | 0.93 | 0.69 | 0.52 | 0.00 | 0.55 | 0.60 |
| 每股经营现金流(元) | -1.28 | 0.31 | 0.23 | 0.00 | -0.50 | 0.00 | -0.58 | -0.45 |
| 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) | 3.90亿 | 21.90亿 | 14.60亿 | 7.13亿 | 2.92亿 | 11.75亿 | 7.52亿 | 4.73亿 |
| 毛利润(元) | 8064.16万 | 4.61亿 | 2.64亿 | 1.01亿 | 3584.06万 | 1.43亿 | 8261.13万 | 5030.36万 |
| 归属净利润(元) | 1773.23万 | 1.06亿 | 6322.30万 | 1329.30万 | -2087.87万 | -3560.17万 | -5059.39万 | -3996.48万 |
| 扣非净利润(元) | 237.64万 | 8830.23万 | 6073.03万 | 0.00 | 0.00 | 0.00 | 0.00 | -4524.97万 |
| 营业收入同比增长(%) | 33.50 | 86.39 | 94.12 | 50.75 | 0.00 | 38.58 | 0.00 | 32.01 |
| 归属净利润同比增长(%) | 184.93 | 398.99 | 224.96 | 133.26 | 0.00 | -920.15 | 0.00 | -8046.95 |
| 扣非净利润同比增长(%) | 607.60 | 257.59 | 204.00 | 0.00 | 0.00 | 0.00 | 0.00 | -469.09 |
| 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(%) | 1.76 | 11.46 | 6.99 | 0.00 | -2.43 | 0.00 | -5.74 | -4.50 |
| 摊薄净资产收益率(%) | 0.23 | 8.86 | 6.47 | 0.00 | 0.04 | 0.00 | -6.83 | -5.23 |
| 毛利率(%) | 20.70 | 21.05 | 18.09 | 14.12 | 12.28 | 12.19 | 10.98 | 10.63 |
| 净利率(%) | 8.83 | 7.67 | 6.05 | 1.70 | -7.29 | -3.18 | -6.87 | -8.41 |
| 实际税率(%) | 18.49 | 15.85 | 12.79 | 19.93 | -16.46 | 9.16 | -7.20 | -6.25 |
| 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 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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 | 0.80 | 0.53 | 0.28 | 0.16 | 0.00 | 0.43 | 0.28 |
| 应收账款周转天数(天) | 142.74 | 92.30 | 109.86 | 134.65 | 148.89 | 0.00 | 120.56 | 120.42 |
| 存货周转天数(天) | 313.83 | 145.17 | 172.88 | 209.43 | 165.41 | 0.00 | 175.42 | 176.37 |
| 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(%) | 69.05 | 67.32 | 70.82 | 69.82 | 55.48 | 0.00 | 54.38 | 51.87 |
| 流动负债/总负债(%) | 89.06 | 90.12 | 88.36 | 97.12 | 95.68 | 0.00 | 95.15 | 94.13 |
| 流动比率 | 1.29 | 1.31 | 1.26 | 1.13 | 1.51 | 0.00 | 1.48 | 1.54 |
| 速动比率 | 0.81 | 0.88 | 0.79 | 0.69 | 1.01 | 0.00 | 0.98 | 1.03 |
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