| 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) | -0.02 | -0.14 | 0.03 | 0.03 | 0.03 | -0.12 | 0.09 | 0.14 |
| 扣非每股收益(元) | 0.00 | -0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
| 稀释每股收益(元) | -0.02 | -0.13 | 0.03 | 0.03 | 0.03 | -0.12 | 0.09 | 0.14 |
| 每股净资产(元) | 2.95 | 2.94 | 0.00 | 0.00 | 3.03 | 0.00 | 3.20 | 3.26 |
| 每股公积金(元) | 1.00 | 0.97 | 0.98 | 0.00 | 0.87 | 0.00 | 0.87 | 0.87 |
| 每股未分配利润(元) | 0.92 | 0.94 | 1.11 | 0.00 | 1.11 | 0.00 | 1.28 | 1.34 |
| 每股经营现金流(元) | 0.06 | 0.11 | 0.00 | 0.00 | 0.01 | 0.00 | -0.02 | -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) | 2.18亿 | 13.06亿 | 9.04亿 | 5.87亿 | 2.71亿 | 11.55亿 | 8.18亿 | 5.39亿 |
| 毛利润(元) | 2407.65万 | 1.44亿 | 9536.11万 | 6382.08万 | 2826.09万 | 1.15亿 | 8859.21万 | 6297.74万 |
| 归属净利润(元) | -361.01万 | -2717.40万 | 612.51万 | 512.87万 | 549.67万 | -2309.47万 | 1709.75万 | 2792.17万 |
| 扣非净利润(元) | -608.06万 | -3198.19万 | 0.00 | 293.77万 | 0.00 | -4465.60万 | 1621.07万 | 2722.86万 |
| 营业收入同比增长(%) | -19.50 | 13.00 | 10.47 | 8.91 | 0.00 | 21.63 | 40.41 | 76.65 |
| 归属净利润同比增长(%) | -165.68 | -17.66 | -64.18 | -81.63 | 0.00 | -291.00 | 203.38 | 517.88 |
| 扣非净利润同比增长(%) | -245.00 | 28.38 | 0.00 | -89.21 | 0.00 | -1425.93 | 253.88 | 669.00 |
| 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(%) | -0.61 | -4.64 | 0.00 | 0.00 | 0.91 | 0.00 | 2.70 | 4.37 |
| 摊薄净资产收益率(%) | -1.03 | -5.40 | 0.00 | 0.00 | 0.69 | 0.00 | 2.53 | 4.18 |
| 毛利率(%) | 11.05 | 11.05 | 10.55 | 10.86 | 10.44 | 9.94 | 10.83 | 11.68 |
| 净利率(%) | -2.03 | -2.23 | 0.65 | 0.86 | 1.96 | -2.28 | 2.15 | 5.13 |
| 实际税率(%) | 16.33 | 24.37 | 27.85 | 29.19 | 36.13 | 27.69 | -0.57 | 3.19 |
| 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 | 0.01 | 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 | 0.96 | 0.68 | 0.00 | 0.21 | 0.00 | 0.62 | 0.40 |
| 应收账款周转天数(天) | 245.07 | 170.71 | 173.47 | 0.00 | 191.75 | 0.00 | 198.17 | 209.12 |
| 存货周转天数(天) | 82.30 | 54.29 | 58.62 | 0.00 | 66.85 | 0.00 | 59.43 | 63.45 |
| 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(%) | 50.97 | 54.30 | 50.16 | 0.00 | 50.61 | 0.00 | 49.22 | 49.95 |
| 流动负债/总负债(%) | 98.66 | 98.71 | 97.19 | 0.00 | 96.82 | 0.00 | 97.59 | 96.91 |
| 流动比率 | 1.44 | 1.39 | 1.54 | 0.00 | 1.53 | 0.00 | 1.62 | 1.57 |
| 速动比率 | 1.17 | 1.15 | 1.27 | 0.00 | 1.23 | 0.00 | 1.38 | 1.32 |
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