| 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 | -0.18 | 0.01 | 0.09 | 0.03 | 0.08 | 0.16 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.13 |
| 稀释每股收益(元) | 0.02 | -0.18 | 0.01 | 0.09 | 0.03 | 0.08 | 0.16 | 0.15 |
| 每股净资产(元) | 6.19 | 0.00 | 6.42 | 6.49 | 6.42 | 0.00 | 6.51 | 6.51 |
| 每股公积金(元) | 5.35 | 5.34 | 5.34 | 5.34 | 5.34 | 0.00 | 5.34 | 5.34 |
| 每股未分配利润(元) | -0.46 | -0.47 | -0.31 | -0.22 | -0.28 | 0.00 | -0.18 | -0.19 |
| 每股经营现金流(元) | 0.05 | 0.00 | 0.03 | 0.03 | 0.02 | 0.00 | 0.14 | 0.04 |
| 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) | 3.46亿 | 13.12亿 | 12.22亿 | 8.97亿 | 4.23亿 | 14.67亿 | 11.03亿 | 7.47亿 |
| 毛利润(元) | 1.05亿 | 4.20亿 | 3.49亿 | 2.74亿 | 1.16亿 | 5.39亿 | 4.04亿 | 2.89亿 |
| 归属净利润(元) | 672.54万 | -6745.85万 | 291.52万 | 3797.00万 | 1296.37万 | 3449.79万 | 6887.43万 | 6520.40万 |
| 扣非净利润(元) | -948.76万 | 0.00 | -2405.68万 | 2488.64万 | 0.00 | 663.17万 | 5320.16万 | 0.00 |
| 营业收入同比增长(%) | -18.25 | -10.57 | 10.77 | 20.04 | 6.45 | 19.93 | 18.01 | 12.21 |
| 归属净利润同比增长(%) | -48.12 | -295.54 | -95.77 | -41.77 | -68.42 | 135.75 | 80.33 | 29.17 |
| 扣非净利润同比增长(%) | -582.82 | 0.00 | -145.22 | -53.04 | 0.00 | 106.21 | 545.19 | 0.00 |
| 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(%) | 0.26 | 0.00 | 0.11 | 1.39 | 0.49 | 0.00 | 2.50 | 2.39 |
| 摊薄净资产收益率(%) | -0.36 | 0.00 | -0.89 | 0.91 | 0.00 | 0.00 | 1.93 | 1.92 |
| 毛利率(%) | 30.23 | 32.02 | 28.52 | 30.60 | 27.41 | 36.74 | 36.63 | 38.70 |
| 净利率(%) | 2.59 | -5.38 | 0.34 | 4.41 | 3.37 | 2.68 | 6.78 | 8.91 |
| 实际税率(%) | 26.60 | 3.47 | 54.01 | 12.84 | 7.26 | 23.49 | -5.88 | -14.68 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 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) | 0.05 | 0.20 | 0.19 | 0.13 | 0.00 | 0.00 | 0.17 | 0.12 |
| 应收账款周转天数(天) | 74.55 | 76.62 | 75.69 | 71.68 | 0.00 | 0.00 | 64.48 | 62.48 |
| 存货周转天数(天) | 330.53 | 320.40 | 245.34 | 213.01 | 0.00 | 0.00 | 245.41 | 244.43 |
| 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(%) | 56.84 | 57.60 | 56.65 | 57.58 | 0.58 | 0.00 | 55.34 | 55.04 |
| 流动负债/总负债(%) | 60.25 | 54.01 | 57.64 | 58.39 | 0.00 | 0.00 | 51.97 | 45.48 |
| 流动比率 | 1.03 | 1.13 | 1.13 | 1.12 | 1.10 | 0.00 | 1.26 | 1.42 |
| 速动比率 | 0.63 | 0.69 | 0.71 | 0.78 | 0.80 | 0.00 | 0.90 | 1.02 |
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