| 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 | 0.02 | 0.02 | 0.01 | 0.00 | 0.08 | 0.02 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.00 | 0.02 | 0.02 | 0.01 | 0.00 | 0.08 | 0.02 | 0.01 |
| 每股净资产(元) | 2.28 | 2.27 | 0.00 | 2.26 | 2.24 | 0.00 | 2.11 | 2.10 |
| 每股公积金(元) | 4.38 | 4.37 | 0.00 | 4.37 | 4.38 | 0.00 | 4.37 | 4.36 |
| 每股未分配利润(元) | -3.04 | -3.04 | 0.00 | -3.03 | -3.04 | 0.00 | -3.12 | -3.12 |
| 每股经营现金流(元) | -0.28 | -0.27 | 0.00 | -0.63 | -0.30 | 0.00 | -0.53 | -0.70 |
| 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) | 4.43亿 | 37.39亿 | 23.89亿 | 15.96亿 | 6.36亿 | 35.83亿 | 20.94亿 | 13.77亿 |
| 毛利润(元) | 6597.22万 | 4.34亿 | 2.74亿 | 1.75亿 | 8958.30万 | 4.51亿 | 2.62亿 | 1.82亿 |
| 归属净利润(元) | 215.81万 | 1219.99万 | 1359.06万 | 881.23万 | 316.50万 | 5630.61万 | 1283.58万 | 815.82万 |
| 扣非净利润(元) | 0.00 | 428.85万 | 0.00 | 736.89万 | 188.43万 | 1368.32万 | 991.18万 | 548.32万 |
| 营业收入同比增长(%) | -30.42 | 0.00 | 14.13 | 0.00 | 8.08 | 27.35 | 25.76 | 33.36 |
| 归属净利润同比增长(%) | -31.81 | 0.00 | 5.88 | 0.00 | 16.79 | 105.20 | -25.86 | 12.80 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -1.01 | 101.26 | -21.20 | -22.00 |
| 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(%) | 0.14 | 0.81 | 0.00 | 0.59 | 0.21 | 0.00 | 0.91 | 0.58 |
| 摊薄净资产收益率(%) | 0.14 | 0.28 | 0.00 | 0.49 | 0.13 | 0.00 | 0.70 | 0.39 |
| 毛利率(%) | 14.90 | 11.60 | 11.48 | 10.95 | 14.08 | 12.60 | 12.53 | 13.19 |
| 净利率(%) | 0.49 | 0.33 | 0.57 | 0.55 | 0.50 | 1.57 | 0.61 | 0.59 |
| 实际税率(%) | 20.41 | 22.43 | 26.65 | 31.55 | 26.04 | -11.10 | 18.05 | 21.71 |
| 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 | 0.02 | 0.01 | 0.00 | 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) | 0.14 | 1.14 | 0.00 | 0.49 | 0.00 | 0.00 | 0.75 | 0.49 |
| 应收账款周转天数(天) | 239.80 | 118.01 | 0.00 | 132.25 | 0.00 | 0.00 | 111.37 | 125.15 |
| 存货周转天数(天) | 109.67 | 51.90 | 0.00 | 76.91 | 0.00 | 0.00 | 76.06 | 74.45 |
| 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(%) | 49.64 | 52.57 | 0.00 | 53.38 | 49.78 | 0.00 | 50.05 | 49.42 |
| 流动负债/总负债(%) | 99.26 | 99.20 | 0.00 | 98.79 | 98.22 | 0.00 | 96.35 | 95.71 |
| 流动比率 | 1.59 | 1.52 | 0.00 | 1.49 | 1.56 | 0.00 | 1.51 | 1.53 |
| 速动比率 | 1.25 | 1.27 | 0.00 | 1.09 | 1.08 | 0.00 | 1.07 | 1.10 |
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