| 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) | -0.17 | -0.98 | 0.06 | 0.08 | 0.04 | 0.21 | 0.29 | 0.22 |
| 扣非每股收益(元) | 0.00 | -1.07 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.21 |
| 稀释每股收益(元) | -0.17 | -0.98 | 0.06 | 0.08 | 0.04 | 0.21 | 0.29 | 0.22 |
| 每股净资产(元) | 5.13 | 5.34 | 6.39 | 0.00 | 0.00 | 6.51 | 6.62 | 6.54 |
| 每股公积金(元) | 3.61 | 3.61 | 3.61 | 0.00 | 0.00 | 3.61 | 3.61 | 3.62 |
| 每股未分配利润(元) | 0.65 | 0.82 | 1.84 | 0.00 | 0.00 | 1.82 | 1.91 | 1.84 |
| 每股经营现金流(元) | 0.11 | 0.56 | 0.63 | 0.00 | 0.00 | 0.54 | 0.22 | 0.30 |
| 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) | 2.95亿 | 17.45亿 | 13.26亿 | 9.20亿 | 4.87亿 | 21.66亿 | 17.12亿 | 11.23亿 |
| 毛利润(元) | 542.14万 | 2.09亿 | 1.80亿 | 1.26亿 | 6852.44万 | 3.92亿 | 3.03亿 | 2.04亿 |
| 归属净利润(元) | -4488.87万 | -2.56亿 | 1602.74万 | 2230.52万 | 1064.66万 | 5618.83万 | 7616.17万 | 5808.35万 |
| 扣非净利润(元) | -4548.77万 | 0.00 | 640.84万 | 1430.14万 | 619.35万 | 5145.03万 | 0.00 | 5703.09万 |
| 营业收入同比增长(%) | -39.47 | -19.45 | 0.00 | -18.10 | -21.02 | -6.72 | 11.58 | 28.90 |
| 归属净利润同比增长(%) | -521.62 | -556.12 | 0.00 | -61.60 | -76.20 | -46.50 | -16.85 | 20.87 |
| 扣非净利润同比增长(%) | -834.44 | 0.00 | 0.00 | -74.92 | -86.46 | -47.46 | 0.00 | 33.32 |
| 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(%) | -2.63 | -16.41 | 0.94 | 0.00 | 0.00 | 2.92 | 3.94 | 3.01 |
| 摊薄净资产收益率(%) | -3.34 | -19.66 | 0.38 | 0.00 | 0.00 | 2.98 | 4.26 | 3.28 |
| 毛利率(%) | 1.84 | 12.01 | 13.60 | 13.72 | 14.07 | 18.10 | 17.67 | 18.20 |
| 净利率(%) | -15.25 | -14.69 | 1.21 | 2.43 | 2.19 | 2.60 | 4.45 | 5.18 |
| 实际税率(%) | 9.06 | -0.13 | 20.31 | 12.68 | 15.64 | -5.50 | 7.20 | 7.62 |
| 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 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 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 | 0.01 | 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) | 0.12 | 0.65 | 0.48 | 0.00 | 0.00 | 0.69 | 0.55 | 0.36 |
| 应收账款周转天数(天) | 119.25 | 91.25 | 86.48 | 0.00 | 0.00 | 97.85 | 97.00 | 90.88 |
| 存货周转天数(天) | 48.12 | 46.00 | 55.70 | 0.00 | 0.00 | 49.41 | 46.14 | 49.09 |
| 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(%) | 46.66 | 44.04 | 37.38 | 0.00 | 0.00 | 39.01 | 37.96 | 39.46 |
| 流动负债/总负债(%) | 85.04 | 83.33 | 87.11 | 0.00 | 0.00 | 81.62 | 83.46 | 83.72 |
| 流动比率 | 1.37 | 1.48 | 1.63 | 0.00 | 0.00 | 1.83 | 1.81 | 1.74 |
| 速动比率 | 1.22 | 1.30 | 1.35 | 0.00 | 0.00 | 1.57 | 1.56 | 1.48 |
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