| 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) | 0.03 | -0.35 | -0.04 | -0.09 | 0.01 | 0.37 | 0.17 | 0.15 |
| 扣非每股收益(元) | 0.00 | -0.35 | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.03 | -0.35 | -0.04 | -0.09 | 0.01 | 0.37 | 0.17 | 0.15 |
| 每股净资产(元) | 2.26 | 2.25 | 2.91 | 2.86 | 2.96 | 0.00 | 2.75 | 2.74 |
| 每股公积金(元) | 0.85 | 0.85 | 1.16 | 1.16 | 1.16 | 0.00 | 1.16 | 1.16 |
| 每股未分配利润(元) | 0.26 | 0.25 | 0.56 | 0.51 | 0.61 | 0.00 | 0.41 | 0.39 |
| 每股经营现金流(元) | -0.26 | -0.17 | -0.51 | -0.55 | -0.42 | 0.00 | -0.31 | -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) | 2.96亿 | 18.00亿 | 12.96亿 | 7.97亿 | 4.39亿 | 18.12亿 | 12.91亿 | 8.52亿 |
| 毛利润(元) | 3725.49万 | 3.07亿 | 2.06亿 | 1.08亿 | 5391.21万 | 3.67亿 | 2.94亿 | 1.97亿 |
| 归属净利润(元) | 1073.33万 | -1.17亿 | -1353.91万 | -2960.92万 | 224.24万 | 1.22亿 | 5618.33万 | 5116.66万 |
| 扣非净利润(元) | 0.00 | 0.00 | -915.80万 | -2868.77万 | 116.16万 | 0.00 | 5132.41万 | 4737.26万 |
| 营业收入同比增长(%) | -32.58 | 0.00 | 0.39 | -6.49 | 2.06 | 21.81 | 41.90 | 70.73 |
| 归属净利润同比增长(%) | 378.66 | 0.00 | -124.10 | -157.87 | -90.35 | 136.30 | -42.17 | 4407.07 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -117.84 | -160.56 | -94.20 | 0.00 | 53.17 | 595.24 |
| 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(%) | 1.42 | -12.60 | -1.39 | -3.06 | 0.23 | 0.00 | 6.31 | 5.77 |
| 摊薄净资产收益率(%) | -2.03 | -15.31 | -0.94 | -3.01 | 0.12 | 0.00 | 5.59 | 5.19 |
| 毛利率(%) | 12.59 | 17.06 | 15.92 | 13.62 | 12.28 | 20.26 | 22.76 | 23.11 |
| 净利率(%) | 4.17 | -6.16 | -0.52 | -3.54 | 0.59 | 8.49 | 6.06 | 7.68 |
| 实际税率(%) | 8.14 | 0.45 | -7.94 | 4.98 | 11.55 | 1.75 | -2.72 | -1.38 |
| 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 | 0.00 | 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) | 0.09 | 0.53 | 0.37 | 0.23 | 0.00 | 0.00 | 0.34 | 0.23 |
| 应收账款周转天数(天) | 262.65 | 167.03 | 174.62 | 178.52 | 0.00 | 0.00 | 164.55 | 162.57 |
| 存货周转天数(天) | 139.79 | 151.83 | 171.83 | 195.23 | 0.00 | 0.00 | 250.46 | 259.83 |
| 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(%) | 73.50 | 73.73 | 66.16 | 66.31 | 66.47 | 0.00 | 70.44 | 71.22 |
| 流动负债/总负债(%) | 65.09 | 65.93 | 68.31 | 67.67 | 68.28 | 0.00 | 79.71 | 80.21 |
| 流动比率 | 1.32 | 1.29 | 1.34 | 1.33 | 1.34 | 0.00 | 1.13 | 1.11 |
| 速动比率 | 1.06 | 1.02 | 0.98 | 0.89 | 0.89 | 0.00 | 0.69 | 0.67 |
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