| 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) | 0.04 | -0.06 | -0.06 | 0.00 | 0.06 | -0.04 | 0.08 | 0.08 |
| 扣非每股收益(元) | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.04 | -0.06 | -0.06 | 0.00 | 0.06 | -0.04 | 0.08 | 0.08 |
| 每股净资产(元) | 4.01 | 3.88 | 3.86 | 0.00 | 0.00 | 0.00 | 3.22 | 3.22 |
| 每股公积金(元) | 4.02 | 3.93 | 3.90 | 0.00 | 0.00 | 0.00 | 3.31 | 3.31 |
| 每股未分配利润(元) | -1.02 | -1.06 | -1.05 | 0.00 | 0.00 | 0.00 | -1.03 | -1.03 |
| 每股经营现金流(元) | -0.16 | -0.98 | -0.31 | 0.00 | 0.00 | 0.00 | -0.15 | -0.08 |
| 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) | 4.94亿 | 21.92亿 | 10.67亿 | 6.31亿 | 3.78亿 | 18.67亿 | 12.80亿 | 8.92亿 |
| 毛利润(元) | 9598.85万 | 4.01亿 | 2.23亿 | 1.57亿 | 9016.56万 | 4.11亿 | 3.10亿 | 2.14亿 |
| 归属净利润(元) | 2475.50万 | -3897.86万 | -3284.15万 | 279.10万 | 3303.33万 | -2172.74万 | 4340.98万 | 4108.53万 |
| 扣非净利润(元) | 1104.30万 | -7999.62万 | -6111.17万 | -2116.93万 | 1315.39万 | -3747.19万 | 2928.49万 | 2683.91万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -16.65 | -29.22 | -10.88 | -6.96 | 16.54 | 70.98 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -175.65 | -93.21 | 23.91 | 97.21 | 31.08 | 1995.45 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -308.68 | -178.87 | -31.54 | 95.25 | 25.33 | 979.97 |
| 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(%) | 1.10 | -1.67 | -1.47 | 0.00 | 0.00 | 0.00 | 2.70 | 2.55 |
| 摊薄净资产收益率(%) | 0.45 | -3.40 | -2.61 | 0.00 | 0.00 | 0.00 | 1.73 | 1.59 |
| 毛利率(%) | 19.45 | 18.30 | 20.92 | 24.91 | 23.87 | 22.04 | 24.22 | 23.98 |
| 净利率(%) | 2.47 | -3.33 | -5.87 | -1.87 | 6.94 | -2.55 | 2.41 | 3.81 |
| 实际税率(%) | 33.44 | 1.22 | -10.43 | -110.53 | 21.63 | 3.78 | 31.73 | 22.88 |
| 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) | 0.13 | 0.57 | 0.29 | 0.00 | 0.00 | 0.00 | 0.39 | 0.28 |
| 应收账款周转天数(天) | 294.25 | 239.18 | 301.08 | 0.00 | 0.00 | 0.00 | 281.17 | 269.00 |
| 存货周转天数(天) | 216.14 | 172.68 | 278.97 | 0.00 | 0.00 | 0.00 | 206.72 | 182.74 |
| 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(%) | 42.61 | 42.76 | 37.58 | 0.00 | 0.00 | 0.00 | 51.05 | 48.37 |
| 流动负债/总负债(%) | 90.22 | 99.16 | 98.88 | 0.00 | 0.00 | 0.00 | 98.89 | 98.78 |
| 流动比率 | 2.11 | 1.92 | 2.22 | 0.00 | 0.00 | 0.00 | 1.66 | 1.74 |
| 速动比率 | 1.53 | 1.30 | 1.43 | 0.00 | 0.00 | 0.00 | 1.18 | 1.28 |
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