| 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) | -0.05 | 0.19 | 0.13 | 0.08 | 0.08 | 0.30 | 0.21 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
| 稀释每股收益(元) | -0.05 | 0.19 | 0.13 | 0.08 | 0.08 | 0.30 | 0.21 | 0.15 |
| 每股净资产(元) | 11.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.47 | 11.45 |
| 每股公积金(元) | 8.02 | 8.01 | 8.02 | 0.00 | 0.00 | 0.00 | 8.07 | 8.07 |
| 每股未分配利润(元) | 2.59 | 2.64 | 2.62 | 0.00 | 0.00 | 0.00 | 2.51 | 2.45 |
| 每股经营现金流(元) | -0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | -0.20 |
| 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) | 1.40亿 | 7.81亿 | 5.27亿 | 3.14亿 | 1.31亿 | 6.75亿 | 4.83亿 | 3.02亿 |
| 毛利润(元) | 3259.65万 | 1.75亿 | 1.31亿 | 8368.42万 | 3865.18万 | 1.77亿 | 1.30亿 | 8347.31万 |
| 归属净利润(元) | -774.00万 | 2925.32万 | 1945.99万 | 1145.38万 | 1276.26万 | 4503.88万 | 3199.10万 | 2225.22万 |
| 扣非净利润(元) | -1293.07万 | 0.00 | 0.00 | 0.00 | 110.37万 | 1752.83万 | 2715.74万 | 1864.86万 |
| 营业收入同比增长(%) | 6.58 | 15.76 | 9.06 | 4.09 | 6.23 | 14.82 | 30.71 | 28.77 |
| 归属净利润同比增长(%) | -160.65 | -35.05 | -39.17 | -48.53 | 12.71 | -11.72 | -8.69 | -12.35 |
| 扣非净利润同比增长(%) | -1271.58 | 0.00 | 0.00 | 0.00 | -86.82 | -53.99 | -3.04 | -10.55 |
| 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(%) | -0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.79 | 1.24 |
| 摊薄净资产收益率(%) | -0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.54 | 1.06 |
| 毛利率(%) | 23.27 | 22.43 | 24.80 | 26.62 | 29.41 | 26.24 | 26.90 | 27.64 |
| 净利率(%) | -5.86 | 3.26 | 4.14 | 4.37 | 10.65 | 7.06 | 6.59 | 7.35 |
| 实际税率(%) | 34.63 | -45.71 | -9.52 | -4.45 | 3.38 | 5.32 | -1.51 | -6.54 |
| 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) | 0.05 | 0.28 | 0.20 | 0.00 | 0.00 | 0.00 | 0.19 | 0.12 |
| 应收账款周转天数(天) | 197.11 | 135.42 | 144.51 | 0.00 | 0.00 | 0.00 | 138.56 | 142.06 |
| 存货周转天数(天) | 327.71 | 207.90 | 241.68 | 0.00 | 0.00 | 0.00 | 198.16 | 200.48 |
| 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(%) | 35.16 | 36.04 | 32.75 | 0.00 | 0.00 | 0.00 | 32.45 | 30.46 |
| 流动负债/总负债(%) | 80.53 | 81.31 | 81.22 | 0.00 | 0.00 | 0.00 | 69.01 | 71.78 |
| 流动比率 | 1.68 | 1.63 | 1.73 | 0.00 | 0.00 | 0.00 | 2.28 | 2.50 |
| 速动比率 | 1.15 | 1.18 | 1.20 | 0.00 | 0.00 | 0.00 | 1.73 | 1.97 |
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