| 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) | 0.01 | 0.01 | 0.07 | 0.11 | 0.09 | -0.56 | 0.02 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| 稀释每股收益(元) | 0.01 | 0.01 | 0.07 | 0.11 | 0.09 | -0.56 | 0.02 | 0.01 |
| 每股净资产(元) | 1.92 | 1.98 | 2.03 | 0.00 | 2.07 | 0.00 | 2.35 | 2.34 |
| 每股公积金(元) | 1.50 | 1.43 | 1.44 | 0.00 | 1.45 | 0.00 | 1.31 | 1.31 |
| 每股未分配利润(元) | -0.50 | -0.52 | -0.47 | 0.00 | -0.52 | 0.00 | -0.03 | -0.04 |
| 每股经营现金流(元) | 0.13 | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | 0.15 | 0.01 |
| 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) | 8.69亿 | 28.91亿 | 20.56亿 | 13.19亿 | 5.65亿 | 25.69亿 | 19.33亿 | 13.07亿 |
| 毛利润(元) | 1.50亿 | 5.07亿 | 3.91亿 | 2.73亿 | 1.02亿 | 5.29亿 | 4.23亿 | 2.86亿 |
| 归属净利润(元) | 487.96万 | 1202.35万 | 5764.80万 | 9597.13万 | 7642.47万 | -4.72亿 | 1800.12万 | 1050.46万 |
| 扣非净利润(元) | -2513.99万 | -1.06亿 | 0.00 | -972.28万 | -1329.75万 | 0.00 | -2321.85万 | -871.67万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | 0.91 | -6.09 | 3.15 | 13.13 | 28.88 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 813.61 | 1387.70 | -244.01 | -45.62 | 1232.13 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -11.54 | -901.43 | 0.00 | -4006.88 | 60.72 |
| 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(%) | 0.32 | 0.77 | 3.53 | 0.00 | 4.78 | 0.00 | 0.88 | 0.51 |
| 摊薄净资产收益率(%) | -1.51 | -6.43 | -3.15 | 0.00 | 0.00 | 0.00 | -1.18 | -0.44 |
| 毛利率(%) | 17.23 | 17.53 | 19.03 | 20.68 | 18.08 | 20.59 | 21.87 | 21.89 |
| 净利率(%) | 0.52 | 0.04 | 3.01 | 7.68 | 13.45 | -17.46 | 2.33 | 2.21 |
| 实际税率(%) | 57.45 | 128.80 | 2.36 | 1.84 | -3.52 | 3.60 | 4.04 | 7.78 |
| 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) | 0.14 | 0.51 | 0.36 | 0.00 | 0.00 | 0.00 | 0.32 | 0.23 |
| 应收账款周转天数(天) | 59.52 | 57.82 | 61.35 | 0.00 | 0.00 | 0.00 | 73.18 | 68.41 |
| 存货周转天数(天) | 54.78 | 64.73 | 65.16 | 0.00 | 0.00 | 0.00 | 55.27 | 51.60 |
| 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(%) | 68.91 | 67.15 | 65.18 | 0.00 | 0.63 | 0.00 | 60.50 | 59.89 |
| 流动负债/总负债(%) | 77.98 | 75.51 | 61.54 | 0.00 | 0.00 | 0.00 | 66.59 | 67.93 |
| 流动比率 | 0.77 | 0.75 | 0.91 | 0.00 | 0.96 | 0.00 | 1.00 | 0.98 |
| 速动比率 | 0.65 | 0.59 | 0.73 | 0.00 | 0.78 | 0.00 | 0.85 | 0.84 |
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