| 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 | -0.73 | -0.19 | -0.20 | -0.09 | 0.14 | 0.06 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.75 | 0.00 | -0.20 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.02 | -0.73 | -0.19 | -0.20 | -0.09 | 0.14 | 0.06 | 0.04 |
| 每股净资产(元) | 1.75 | 1.69 | 1.80 | 1.80 | 1.90 | 0.00 | 2.07 | 2.05 |
| 每股公积金(元) | 2.45 | 2.48 | 2.22 | 2.22 | 2.22 | 0.00 | 2.22 | 2.22 |
| 每股未分配利润(元) | -1.74 | -1.72 | -1.29 | -1.20 | -1.09 | 0.00 | -1.08 | -1.10 |
| 每股经营现金流(元) | 0.01 | 0.05 | 0.06 | 0.05 | 0.02 | 0.00 | 0.03 | 0.14 |
| 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) | 4.03亿 | 19.55亿 | 14.25亿 | 9.31亿 | 4.99亿 | 20.60亿 | 15.18亿 | 10.28亿 |
| 毛利润(元) | 6583.39万 | 2.84亿 | 2.06亿 | 1.23亿 | 6613.09万 | 2.59亿 | 1.91亿 | 1.24亿 |
| 归属净利润(元) | 956.74万 | -3.21亿 | -8414.64万 | -8608.32万 | -3779.13万 | 6127.50万 | 2607.46万 | 1760.78万 |
| 扣非净利润(元) | 846.04万 | 0.00 | -8951.51万 | 0.00 | -3915.69万 | 5597.66万 | 2378.68万 | 0.00 |
| 营业收入同比增长(%) | -19.28 | 0.00 | -6.10 | -9.40 | -11.05 | 22.50 | 29.65 | 51.38 |
| 归属净利润同比增长(%) | 125.32 | 0.00 | -422.71 | -588.89 | -423.30 | 1119.87 | 37.70 | 187.20 |
| 扣非净利润同比增长(%) | 121.61 | 0.00 | -476.32 | 0.00 | -454.76 | 2395.33 | 33.59 | 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(%) | 1.14 | -43.91 | -9.89 | -10.13 | -4.33 | 0.00 | 2.85 | 1.93 |
| 摊薄净资产收益率(%) | 1.01 | -39.72 | -11.05 | -10.95 | -4.58 | 0.00 | 2.56 | 1.77 |
| 毛利率(%) | 16.35 | 14.54 | 14.47 | 13.17 | 13.25 | 12.59 | 12.61 | 12.04 |
| 净利率(%) | 2.35 | -16.02 | -5.77 | -9.29 | -7.58 | 2.98 | 1.72 | 1.71 |
| 实际税率(%) | 28.93 | -4.32 | -15.14 | -8.56 | -10.71 | 14.79 | 25.19 | 25.48 |
| 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) | 0.17 | 0.73 | 0.52 | 0.00 | 0.00 | 0.00 | 0.55 | 0.38 |
| 应收账款周转天数(天) | 116.71 | 96.71 | 90.39 | 0.00 | 0.00 | 0.00 | 77.97 | 73.71 |
| 存货周转天数(天) | 137.96 | 118.27 | 123.03 | 0.00 | 0.00 | 0.00 | 103.41 | 89.96 |
| 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(%) | 64.00 | 66.01 | 59.58 | 69.50 | 68.46 | 0.00 | 67.00 | 67.13 |
| 流动负债/总负债(%) | 95.19 | 95.49 | 98.21 | 85.93 | 86.30 | 0.00 | 92.46 | 94.35 |
| 流动比率 | 1.19 | 1.17 | 1.14 | 1.11 | 1.10 | 0.00 | 1.01 | 0.99 |
| 速动比率 | 0.82 | 0.84 | 0.80 | 0.81 | 0.78 | 0.00 | 0.70 | 0.74 |
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