| 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 | 0.32 | 0.13 | 0.03 | -0.14 | 0.33 | 0.08 | -0.04 |
| 扣非每股收益(元) | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 |
| 稀释每股收益(元) | 0.00 | 0.32 | 0.13 | 0.03 | -0.14 | 0.33 | 0.08 | -0.04 |
| 每股净资产(元) | 6.06 | 6.07 | 5.88 | 0.00 | 5.78 | 0.00 | 5.68 | 5.55 |
| 每股公积金(元) | 3.45 | 3.45 | 3.45 | 0.00 | 3.45 | 0.00 | 3.45 | 3.45 |
| 每股未分配利润(元) | 1.48 | 1.48 | 1.32 | 0.00 | 1.20 | 0.00 | 1.12 | 1.01 |
| 每股经营现金流(元) | 0.08 | 0.95 | 0.34 | 0.00 | -0.12 | 0.00 | 0.19 | 0.07 |
| 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) | 5.45亿 | 26.04亿 | 16.60亿 | 9.95亿 | 3.61亿 | 22.47亿 | 13.94亿 | 8.25亿 |
| 毛利润(元) | 1.95亿 | 10.32亿 | 6.28亿 | 3.62亿 | 4546.75万 | 9.30亿 | 5.39亿 | 3.03亿 |
| 归属净利润(元) | -261.78万 | 1.84亿 | 7509.32万 | 1906.42万 | -7948.00万 | 1.82亿 | 4293.44万 | -1921.74万 |
| 扣非净利润(元) | -979.99万 | 9732.63万 | 3738.69万 | -228.83万 | -8642.47万 | 0.00 | 2164.99万 | -3146.58万 |
| 营业收入同比增长(%) | 0.00 | 15.89 | 19.09 | 20.61 | 17.10 | 22.09 | 34.70 | 43.85 |
| 归属净利润同比增长(%) | 0.00 | 0.98 | 74.90 | 199.20 | -9.24 | -22.60 | -45.57 | 61.08 |
| 扣非净利润同比增长(%) | 0.00 | -30.18 | 72.69 | 92.73 | -11.10 | 0.00 | 309.16 | 50.99 |
| 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(%) | -0.08 | 5.34 | 2.21 | 0.00 | -2.36 | 0.00 | 1.79 | -0.98 |
| 摊薄净资产收益率(%) | -0.28 | 2.79 | 1.11 | 0.00 | 0.00 | 0.00 | 0.66 | -0.99 |
| 毛利率(%) | 35.71 | 39.62 | 37.83 | 36.41 | 12.58 | 41.38 | 38.63 | 36.72 |
| 净利率(%) | -1.58 | 7.30 | 4.37 | 1.82 | -23.21 | 8.57 | 3.19 | -2.19 |
| 实际税率(%) | 40.41 | -3.26 | -20.75 | -537.78 | 18.96 | 5.81 | -60.15 | 53.38 |
| 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) | 0.10 | 0.48 | 0.31 | 0.00 | 0.00 | 0.00 | 0.33 | 0.20 |
| 应收账款周转天数(天) | 192.17 | 150.28 | 174.48 | 0.00 | 0.00 | 0.00 | 186.62 | 202.78 |
| 存货周转天数(天) | 7.50 | 4.34 | 10.46 | 0.00 | 0.00 | 0.00 | 2.94 | 3.97 |
| 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(%) | 36.17 | 35.81 | 36.91 | 0.00 | 0.37 | 0.00 | 35.29 | 33.45 |
| 流动负债/总负债(%) | 71.83 | 75.03 | 75.51 | 0.00 | 0.00 | 0.00 | 72.95 | 71.23 |
| 流动比率 | 2.05 | 1.96 | 1.86 | 0.00 | 1.88 | 0.00 | 2.18 | 2.30 |
| 速动比率 | 2.03 | 1.94 | 1.82 | 0.00 | 1.86 | 0.00 | 2.17 | 2.29 |
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