| 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) | -0.05 | 0.41 | 0.49 | 0.33 | 0.02 | 0.05 | 0.11 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.05 | 0.41 | 0.49 | 0.33 | 0.02 | 0.05 | 0.11 | 0.01 |
| 每股净资产(元) | 4.14 | 4.20 | 0.00 | 0.00 | 3.79 | 0.00 | 3.83 | 3.73 |
| 每股公积金(元) | 1.65 | 1.65 | 1.64 | 0.00 | 1.66 | 0.00 | 1.67 | 1.67 |
| 每股未分配利润(元) | 1.35 | 1.41 | 1.53 | 0.00 | 1.11 | 0.00 | 1.15 | 1.06 |
| 每股经营现金流(元) | 0.02 | 1.27 | 0.00 | 0.00 | -0.02 | 0.00 | -0.29 | -0.38 |
| 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) | 2.50亿 | 13.19亿 | 10.44亿 | 7.47亿 | 3.11亿 | 13.83亿 | 10.40亿 | 6.30亿 |
| 毛利润(元) | 7460.00万 | 3.82亿 | 3.00亿 | 2.15亿 | 8322.85万 | 3.30亿 | 2.58亿 | 1.56亿 |
| 归属净利润(元) | -965.61万 | 7494.33万 | 8911.65万 | 5983.75万 | 403.52万 | 946.67万 | 1954.41万 | 248.38万 |
| 扣非净利润(元) | 0.00 | 6595.22万 | 7618.85万 | 0.00 | -89.68万 | 61.82万 | 1501.45万 | -61.24万 |
| 营业收入同比增长(%) | -19.35 | -4.65 | 0.33 | 18.60 | 21.96 | 27.29 | 0.00 | 32.30 |
| 归属净利润同比增长(%) | -339.30 | 691.65 | 355.98 | 2309.13 | 48.22 | -81.73 | 0.00 | -88.80 |
| 扣非净利润同比增长(%) | 0.00 | 1.06万 | 407.43 | 0.00 | 0.00 | -98.30 | 0.00 | -104.31 |
| 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(%) | -1.27 | 10.32 | 0.00 | 0.00 | 0.69 | 0.00 | 2.71 | 0.35 |
| 摊薄净资产收益率(%) | -1.14 | 8.63 | 0.00 | 0.00 | -0.13 | 0.00 | 2.13 | -0.09 |
| 毛利率(%) | 29.78 | 28.94 | 28.71 | 28.75 | 26.80 | 23.87 | 24.78 | 24.79 |
| 净利率(%) | -3.73 | 6.15 | 9.00 | 8.49 | 1.47 | 1.07 | 2.18 | 0.77 |
| 实际税率(%) | -11.98 | 10.01 | 14.43 | 16.41 | 35.25 | -165.83 | 18.41 | 38.77 |
| 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) | 0.19 | 0.96 | 0.76 | 0.00 | 0.00 | 0.00 | 0.72 | 0.43 |
| 应收账款周转天数(天) | 58.44 | 54.88 | 57.67 | 0.00 | 0.00 | 0.00 | 86.44 | 94.25 |
| 存货周转天数(天) | 88.88 | 82.70 | 81.60 | 0.00 | 0.00 | 0.00 | 81.26 | 90.77 |
| 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(%) | 40.24 | 41.57 | 41.32 | 0.00 | 46.58 | 0.00 | 51.52 | 54.43 |
| 流动负债/总负债(%) | 74.75 | 68.61 | 53.77 | 0.00 | 57.04 | 0.00 | 83.34 | 86.23 |
| 流动比率 | 1.72 | 1.85 | 2.36 | 0.00 | 1.91 | 0.00 | 1.32 | 1.26 |
| 速动比率 | 1.28 | 1.40 | 1.73 | 0.00 | 1.18 | 0.00 | 0.86 | 0.85 |
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