| 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 | -0.69 | 0.13 | -0.10 | 0.02 | 0.62 | 0.41 | 0.12 |
| 扣非每股收益(元) | 0.00 | -0.77 | 0.00 | -0.13 | 0.00 | 0.58 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.02 | -0.69 | 0.13 | -0.10 | 0.02 | 0.61 | 0.41 | 0.11 |
| 每股净资产(元) | 5.87 | 5.75 | 6.57 | 6.30 | 6.52 | 6.49 | 6.29 | 4.83 |
| 每股公积金(元) | 3.40 | 3.30 | 3.30 | 3.30 | 3.30 | 3.30 | 3.29 | 1.97 |
| 每股未分配利润(元) | 1.29 | 1.26 | 2.10 | 1.87 | 2.05 | 2.03 | 1.87 | 1.72 |
| 每股经营现金流(元) | -0.61 | -0.24 | -1.28 | -1.14 | -0.87 | 0.37 | -1.02 | -0.82 |
| 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) | 2.95亿 | 15.96亿 | 10.05亿 | 4.47亿 | 2.77亿 | 18.75亿 | 11.62亿 | 6.24亿 |
| 毛利润(元) | 1.76亿 | 7.43亿 | 5.77亿 | 2.33亿 | 1.56亿 | 10.76亿 | 6.73亿 | 3.26亿 |
| 归属净利润(元) | 1218.68万 | -3.39亿 | 6222.14万 | -4962.26万 | 1169.50万 | 2.88亿 | 1.90亿 | 5544.81万 |
| 扣非净利润(元) | 660.91万 | 0.00 | 4433.29万 | 0.00 | 694.98万 | 0.00 | 1.79亿 | 5091.13万 |
| 营业收入同比增长(%) | 6.37 | -14.90 | -13.56 | -28.41 | 2.88 | 16.46 | 21.34 | 19.25 |
| 归属净利润同比增长(%) | 4.21 | -217.75 | -67.32 | -189.49 | 1.25 | 22.55 | 31.53 | 33.13 |
| 扣非净利润同比增长(%) | -4.90 | 0.00 | -75.25 | 0.00 | -29.42 | 0.00 | 32.99 | 56.30 |
| 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(%) | 0.43 | -11.32 | 1.95 | -1.58 | 0.37 | 11.35 | 7.92 | 2.54 |
| 摊薄净资产收益率(%) | 0.23 | -13.49 | 1.38 | -2.07 | 0.22 | 8.47 | 5.82 | 2.33 |
| 毛利率(%) | 59.54 | 46.54 | 57.39 | 52.11 | 56.32 | 57.40 | 57.90 | 52.32 |
| 净利率(%) | 3.40 | -21.55 | 5.72 | -11.84 | 3.43 | 15.22 | 16.18 | 8.59 |
| 实际税率(%) | 30.31 | 6.29 | 5.02 | -8.84 | 24.13 | 9.93 | 4.64 | 9.06 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 |
| 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) | 0.07 | 0.35 | 0.21 | 0.10 | 0.00 | 0.45 | 0.30 | 0.17 |
| 应收账款周转天数(天) | 225.80 | 160.27 | 237.96 | 319.91 | 0.00 | 131.62 | 173.18 | 209.03 |
| 存货周转天数(天) | 402.18 | 207.56 | 366.16 | 496.39 | 0.00 | 183.32 | 192.02 | 230.56 |
| 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(%) | 34.66 | 35.95 | 31.66 | 32.71 | 32.60 | 34.23 | 26.80 | 38.57 |
| 流动负债/总负债(%) | 99.46 | 99.52 | 98.04 | 97.95 | 97.70 | 98.18 | 97.10 | 98.18 |
| 流动比率 | 1.99 | 1.92 | 2.16 | 2.06 | 2.14 | 2.08 | 2.54 | 1.61 |
| 速动比率 | 1.61 | 1.60 | 1.70 | 1.59 | 1.72 | 1.78 | 2.20 | 1.28 |
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