| 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) | 0.03 | -1.17 | 0.05 | 0.03 | 0.02 | 0.02 | 0.07 | 0.05 |
| 扣非每股收益(元) | 0.00 | -0.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.03 | -1.17 | 0.05 | 0.03 | 0.02 | 0.02 | 0.07 | 0.05 |
| 每股净资产(元) | 2.11 | 2.08 | 3.28 | 0.00 | 0.00 | 0.00 | 3.61 | 3.59 |
| 每股公积金(元) | 1.58 | 1.58 | 1.58 | 1.58 | 0.00 | 0.00 | 1.62 | 1.62 |
| 每股未分配利润(元) | -0.48 | -0.51 | 0.78 | 0.75 | 0.00 | 0.00 | 0.77 | 0.75 |
| 每股经营现金流(元) | 0.00 | 0.08 | 0.09 | 0.00 | 0.00 | 0.00 | -0.86 | -0.73 |
| 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) | 7.90亿 | 29.51亿 | 24.33亿 | 17.53亿 | 9.45亿 | 31.53亿 | 26.86亿 | 18.41亿 |
| 毛利润(元) | 5279.36万 | 2.50亿 | 2.65亿 | 1.64亿 | 7749.34万 | 4.18亿 | 3.48亿 | 2.30亿 |
| 归属净利润(元) | 2022.57万 | -8.09亿 | 3637.36万 | 2209.21万 | 1320.65万 | 1634.20万 | 4783.38万 | 3161.34万 |
| 扣非净利润(元) | 1394.06万 | -4.60亿 | 4056.29万 | 0.00 | 1301.92万 | 856.40万 | 4147.69万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -9.43 | -4.79 | -3.82 | 0.00 | -13.95 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -23.96 | -30.12 | 48.40 | 0.00 | 198.22 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -2.20 | 0.00 | 88.66 | 0.00 | 170.09 | 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(%) | 1.40 | -44.55 | 1.62 | 0.00 | 0.00 | 0.00 | 1.93 | 1.27 |
| 摊薄净资产收益率(%) | 0.95 | -32.10 | 1.79 | 0.00 | 0.00 | 0.00 | 1.66 | 1.17 |
| 毛利率(%) | 6.69 | 8.46 | 10.88 | 9.37 | 8.20 | 13.27 | 12.96 | 12.52 |
| 净利率(%) | 2.56 | -29.66 | 0.53 | 0.44 | 0.65 | -0.56 | 1.09 | 1.45 |
| 实际税率(%) | 16.86 | -2.10 | 53.73 | 64.84 | 54.23 | -342.94 | 33.96 | 34.88 |
| 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 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 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) | 0.24 | 0.76 | 0.53 | 0.38 | 0.00 | 0.00 | 0.54 | 0.38 |
| 应收账款周转天数(天) | 19.78 | 46.03 | 58.78 | 58.64 | 0.00 | 0.00 | 62.13 | 57.03 |
| 存货周转天数(天) | 52.83 | 70.97 | 92.26 | 84.76 | 0.00 | 0.00 | 88.28 | 86.54 |
| 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(%) | 54.24 | 54.67 | 46.64 | 47.00 | 0.00 | 0.00 | 45.42 | 43.52 |
| 流动负债/总负债(%) | 98.94 | 98.71 | 99.12 | 99.05 | 0.00 | 0.00 | 98.93 | 98.49 |
| 流动比率 | 1.29 | 1.30 | 1.61 | 1.59 | 0.00 | 0.00 | 1.66 | 1.71 |
| 速动比率 | 1.04 | 1.05 | 1.21 | 1.19 | 0.00 | 0.00 | 1.34 | 1.36 |
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