| 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) | 0.01 | -0.24 | 0.22 | 0.25 | 0.10 | 0.42 | 0.21 | 0.22 |
| 扣非每股收益(元) | 0.00 | -0.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |
| 稀释每股收益(元) | 0.01 | -0.23 | 0.22 | 0.25 | 0.10 | 0.42 | 0.21 | 0.22 |
| 每股净资产(元) | 5.93 | 5.91 | 6.27 | 0.00 | 6.18 | 0.00 | 5.54 | 5.54 |
| 每股公积金(元) | 3.68 | 3.67 | 3.57 | 0.00 | 3.50 | 0.00 | 3.45 | 3.44 |
| 每股未分配利润(元) | 0.68 | 0.67 | 1.13 | 0.00 | 1.12 | 0.00 | 0.82 | 0.84 |
| 每股经营现金流(元) | -0.70 | 0.05 | 0.42 | 0.00 | -0.67 | 0.00 | -1.42 | -0.95 |
| 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) | 5.38亿 | 24.00亿 | 13.43亿 | 8.13亿 | 3.43亿 | 17.20亿 | 10.59亿 | 5.71亿 |
| 毛利润(元) | 1.16亿 | 6.25亿 | 4.38亿 | 3.02亿 | 1.39亿 | 6.42亿 | 3.65亿 | 2.31亿 |
| 归属净利润(元) | 238.30万 | -5787.14万 | 5474.03万 | 6228.56万 | 2355.89万 | 1.05亿 | 5067.69万 | 5542.77万 |
| 扣非净利润(元) | 0.00 | -9550.36万 | 2090.83万 | 0.00 | 1006.41万 | 7509.83万 | 2459.23万 | 3277.45万 |
| 营业收入同比增长(%) | 56.83 | 39.56 | 26.73 | 42.41 | 54.00 | 13.74 | 8.02 | -16.30 |
| 归属净利润同比增长(%) | -89.88 | -155.33 | 8.02 | 12.37 | 7.79 | 159.65 | -2.83 | 41.55 |
| 扣非净利润同比增长(%) | 0.00 | -227.17 | -14.98 | 0.00 | -21.94 | 161.40 | 58.06 | 159.45 |
| 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(%) | 0.16 | -3.94 | 3.61 | 0.00 | 1.58 | 0.00 | 3.61 | 3.83 |
| 摊薄净资产收益率(%) | -0.47 | -6.56 | 1.36 | 0.00 | 0.00 | 0.00 | 1.82 | 2.42 |
| 毛利率(%) | 21.65 | 26.04 | 32.59 | 37.14 | 40.59 | 37.32 | 34.47 | 40.43 |
| 净利率(%) | 0.76 | -2.71 | 4.17 | 8.09 | 6.82 | 6.10 | 5.13 | 10.44 |
| 实际税率(%) | -36.19 | 14.73 | -0.87 | 5.12 | 4.31 | 2.16 | -5.47 | 2.45 |
| 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 | 0.63 | 0.35 | 0.00 | 0.00 | 0.00 | 0.37 | 0.21 |
| 应收账款周转天数(天) | 150.29 | 113.54 | 137.57 | 0.00 | 0.00 | 0.00 | 123.82 | 135.32 |
| 存货周转天数(天) | 63.86 | 54.02 | 96.22 | 0.00 | 0.00 | 0.00 | 108.25 | 119.81 |
| 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(%) | 61.22 | 61.78 | 59.50 | 0.00 | 0.57 | 0.00 | 55.75 | 50.24 |
| 流动负债/总负债(%) | 84.98 | 85.10 | 80.45 | 0.00 | 0.00 | 0.00 | 90.80 | 91.60 |
| 流动比率 | 1.09 | 1.11 | 1.27 | 0.00 | 1.34 | 0.00 | 1.19 | 1.24 |
| 速动比率 | 0.94 | 0.97 | 1.06 | 0.00 | 1.15 | 0.00 | 0.95 | 1.03 |
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