| 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 | -0.01 | -0.02 | -0.03 | 0.00 | 0.16 | 0.15 | 0.12 |
| 扣非每股收益(元) | 0.00 | -0.03 | 0.00 | -0.04 | 0.00 | 0.09 | 0.00 | 0.10 |
| 稀释每股收益(元) | 0.00 | -0.01 | -0.02 | -0.03 | 0.00 | 0.16 | 0.15 | 0.12 |
| 每股净资产(元) | 2.65 | 2.63 | 2.59 | 2.49 | 2.46 | 2.42 | 2.37 | 2.54 |
| 每股公积金(元) | 2.15 | 2.13 | 2.10 | 2.07 | 2.02 | 1.98 | 1.93 | 1.93 |
| 每股未分配利润(元) | -0.40 | -0.41 | -0.41 | -0.42 | -0.40 | -0.39 | -0.40 | -0.46 |
| 每股经营现金流(元) | 0.12 | 0.72 | 0.74 | 0.55 | 0.36 | -0.20 | -0.26 | 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) | 3.78亿 | 18.46亿 | 13.98亿 | 9.51亿 | 4.71亿 | 22.53亿 | 15.45亿 | 9.92亿 |
| 毛利润(元) | 6147.19万 | 2.93亿 | 2.13亿 | 1.41亿 | 7061.24万 | 3.62亿 | 2.46亿 | 1.67亿 |
| 归属净利润(元) | 175.95万 | -561.63万 | -856.61万 | -1267.66万 | -136.31万 | 7345.51万 | 6899.51万 | 5265.99万 |
| 扣非净利润(元) | 78.29万 | -1284.86万 | 0.00 | -1644.94万 | -234.41万 | 0.00 | 0.00 | 4306.65万 |
| 营业收入同比增长(%) | -19.73 | -18.07 | -9.48 | -4.16 | 6.80 | 37.35 | 37.53 | 51.50 |
| 归属净利润同比增长(%) | 229.08 | -107.65 | -112.42 | -124.07 | -104.85 | -27.29 | -8.00 | 89.18 |
| 扣非净利润同比增长(%) | 133.40 | -133.60 | 0.00 | -138.20 | -108.46 | 0.00 | 0.00 | 30.26 |
| 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 | -0.47 | -0.72 | -1.09 | -0.12 | 6.76 | 6.38 | 4.90 |
| 摊薄净资产收益率(%) | 0.06 | -1.03 | -1.08 | -1.39 | -0.20 | 3.32 | 3.41 | 3.77 |
| 毛利率(%) | 16.26 | 15.87 | 15.25 | 14.83 | 14.99 | 16.05 | 15.94 | 16.88 |
| 净利率(%) | 0.41 | -0.17 | -0.46 | -1.25 | -0.27 | 3.38 | 4.63 | 5.54 |
| 实际税率(%) | -1.65 | 295.53 | -50.50 | -19.16 | -378.45 | 6.15 | 5.06 | 4.60 |
| 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 | 0.01 | 0.01 | 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) | 0.21 | 0.99 | 0.74 | 0.50 | 0.25 | 1.27 | 0.92 | 0.60 |
| 应收账款周转天数(天) | 100.95 | 113.68 | 110.16 | 115.35 | 118.62 | 99.07 | 96.09 | 99.28 |
| 存货周转天数(天) | 72.03 | 61.62 | 59.54 | 58.32 | 60.97 | 48.36 | 58.40 | 54.95 |
| 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(%) | 27.28 | 28.34 | 30.47 | 34.75 | 36.31 | 40.22 | 35.83 | 35.29 |
| 流动负债/总负债(%) | 95.38 | 95.01 | 95.75 | 96.10 | 96.07 | 96.31 | 95.54 | 93.39 |
| 流动比率 | 2.54 | 2.55 | 2.46 | 2.18 | 2.15 | 1.98 | 2.16 | 2.22 |
| 速动比率 | 1.98 | 2.03 | 2.00 | 1.79 | 1.75 | 1.60 | 1.61 | 1.73 |
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