| 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 | 0.15 | 0.11 | 0.01 | -0.01 | 0.05 | 0.02 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
| 稀释每股收益(元) | 0.00 | 0.15 | 0.11 | 0.01 | -0.01 | 0.05 | 0.02 | 0.03 |
| 每股净资产(元) | 4.09 | 4.09 | 4.02 | 0.00 | 4.00 | 0.00 | 0.00 | 4.02 |
| 每股公积金(元) | 1.66 | 1.66 | 1.63 | 0.00 | 1.63 | 0.00 | 1.67 | 1.67 |
| 每股未分配利润(元) | 1.23 | 1.23 | 1.19 | 0.00 | 1.16 | 0.00 | 1.14 | 1.14 |
| 每股经营现金流(元) | 0.09 | 0.15 | 0.52 | 0.00 | 0.00 | 0.00 | 0.00 | -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) | 7.62亿 | 33.64亿 | 22.12亿 | 13.68亿 | 6.64亿 | 27.13亿 | 19.17亿 | 13.53亿 |
| 毛利润(元) | 1.12亿 | 5.62亿 | 3.54亿 | 2.12亿 | 1.05亿 | 4.51亿 | 2.88亿 | 2.10亿 |
| 归属净利润(元) | 106.32万 | 7163.75万 | 5284.99万 | 278.45万 | -243.39万 | 2182.11万 | 1118.98万 | 1347.29万 |
| 扣非净利润(元) | -675.73万 | 822.12万 | -335.29万 | -1025.37万 | 0.00 | -2399.38万 | 0.00 | -1181.66万 |
| 营业收入同比增长(%) | 14.69 | 23.99 | 15.42 | 1.09 | 5.79 | 7.58 | 10.64 | 24.71 |
| 归属净利润同比增长(%) | 143.68 | 228.29 | 372.30 | -79.33 | -124.83 | -65.98 | -36.82 | 59.76 |
| 扣非净利润同比增长(%) | 20.46 | 134.26 | 85.73 | 13.23 | 0.00 | -183.87 | 0.00 | 3.43 |
| 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(%) | 0.05 | 3.69 | 2.74 | 0.00 | -0.13 | 0.00 | 0.00 | 0.69 |
| 摊薄净资产收益率(%) | -0.34 | 0.42 | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 | -0.61 |
| 毛利率(%) | 14.71 | 16.71 | 15.99 | 15.47 | 15.81 | 16.64 | 15.05 | 15.51 |
| 净利率(%) | -0.07 | 1.99 | 2.12 | -0.12 | -0.83 | 0.37 | 0.15 | 0.72 |
| 实际税率(%) | 129.51 | -1.14 | -1.49 | 47.87 | -6.52 | -27.37 | 29.59 | 38.56 |
| 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) | 0.16 | 0.77 | 0.53 | 0.00 | 0.00 | 0.00 | 0.52 | 0.37 |
| 应收账款周转天数(天) | 107.90 | 84.18 | 86.91 | 0.00 | 0.00 | 0.00 | 67.32 | 72.66 |
| 存货周转天数(天) | 100.17 | 87.81 | 105.12 | 0.00 | 0.00 | 0.00 | 93.71 | 84.46 |
| 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(%) | 56.69 | 57.60 | 55.47 | 0.00 | 0.50 | 0.00 | 46.05 | 45.78 |
| 流动负债/总负债(%) | 87.40 | 86.04 | 86.38 | 0.00 | 0.00 | 0.00 | 86.80 | 91.22 |
| 流动比率 | 1.22 | 1.23 | 1.36 | 0.00 | 1.48 | 0.00 | 1.59 | 1.52 |
| 速动比率 | 0.90 | 0.94 | 1.00 | 0.00 | 1.05 | 0.00 | 1.17 | 1.16 |
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