| 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) | 0.00 | 0.08 | 0.05 | 0.04 | 0.00 | 0.12 | 0.08 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.00 | 0.08 | 0.05 | 0.04 | 0.00 | 0.12 | 0.08 | 0.06 |
| 每股净资产(元) | 1.54 | 1.54 | 1.51 | 1.50 | 0.00 | 0.00 | 1.41 | 1.39 |
| 每股公积金(元) | -0.19 | -0.19 | 0.00 | -0.19 | 0.00 | 0.00 | -0.19 | -0.19 |
| 每股未分配利润(元) | 0.73 | 0.73 | 0.00 | 0.69 | 0.00 | 0.00 | 0.61 | 0.58 |
| 每股经营现金流(元) | -0.04 | 0.37 | -0.07 | 0.00 | 0.00 | 0.00 | -0.07 | -0.06 |
| 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) | 3.36亿 | 18.07亿 | 12.18亿 | 7.98亿 | 3.77亿 | 19.65亿 | 13.59亿 | 8.79亿 |
| 毛利润(元) | 5314.99万 | 3.92亿 | 0.00 | 1.78亿 | 6824.27万 | 4.33亿 | 2.95亿 | 1.90亿 |
| 归属净利润(元) | 364.22万 | 8476.88万 | 5537.61万 | 4173.04万 | 123.23万 | 1.17亿 | 7774.87万 | 5613.42万 |
| 扣非净利润(元) | -2706.87万 | 4008.39万 | 2364.94万 | 0.00 | -284.82万 | 7875.03万 | 0.00 | 3802.56万 |
| 营业收入同比增长(%) | -10.88 | 0.00 | 0.00 | -9.29 | -4.30 | 17.93 | 33.11 | 32.52 |
| 归属净利润同比增长(%) | 195.57 | 0.00 | 0.00 | -25.66 | -83.18 | 134.49 | 409.53 | 435.78 |
| 扣非净利润同比增长(%) | -850.38 | 0.00 | 0.00 | 0.00 | -169.04 | 120.31 | 0.00 | 196.37 |
| 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(%) | 0.23 | 5.55 | 3.66 | 2.77 | 0.00 | 0.00 | 5.56 | 4.04 |
| 摊薄净资产收益率(%) | -1.73 | 2.56 | 1.53 | 1.16 | 0.00 | 0.00 | 3.66 | 2.69 |
| 毛利率(%) | 15.83 | 21.67 | 0.00 | 22.34 | 18.11 | 22.02 | 21.67 | 21.65 |
| 净利率(%) | -0.32 | 5.30 | 0.00 | 5.92 | 0.71 | 6.56 | 5.83 | 6.23 |
| 实际税率(%) | -114.81 | 4.69 | 0.00 | 4.46 | 9.66 | 1.16 | 3.05 | 4.20 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 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) | 0.09 | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.25 |
| 应收账款周转天数(天) | 102.61 | 72.84 | 0.00 | 0.00 | 0.00 | 0.00 | 68.07 | 70.51 |
| 存货周转天数(天) | 8.73 | 8.29 | 0.00 | 0.00 | 0.00 | 0.00 | 6.62 | 7.20 |
| 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(%) | 52.01 | 53.74 | 0.00 | 51.62 | 0.00 | 0.00 | 57.21 | 58.96 |
| 流动负债/总负债(%) | 81.31 | 82.40 | 0.00 | 76.23 | 0.00 | 0.00 | 67.31 | 66.55 |
| 流动比率 | 0.90 | 0.92 | 0.00 | 0.93 | 0.00 | 0.00 | 0.95 | 0.83 |
| 速动比率 | 0.88 | 0.91 | 0.00 | 0.90 | 0.00 | 0.00 | 0.93 | 0.81 |
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