| 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) | 0.09 | -0.42 | 0.06 | 0.06 | 0.02 | 0.20 | 0.53 | 0.76 |
| 扣非每股收益(元) | 0.00 | -0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.09 | -0.42 | 0.06 | 0.06 | 0.02 | 0.20 | 0.52 | 0.75 |
| 每股净资产(元) | 6.23 | 6.14 | 6.61 | 0.00 | 7.09 | 0.00 | 7.48 | 0.00 |
| 每股公积金(元) | 5.05 | 5.05 | 5.04 | 0.00 | 4.89 | 5.01 | 5.02 | 4.99 |
| 每股未分配利润(元) | 0.28 | 0.19 | 0.66 | 0.00 | 1.20 | 1.18 | 1.47 | 1.37 |
| 每股经营现金流(元) | 0.04 | 0.12 | -1.06 | 0.00 | -0.54 | 0.00 | -1.18 | 0.00 |
| 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) | 5.07亿 | 21.28亿 | 15.33亿 | 9.21亿 | 3.26亿 | 25.86亿 | 19.22亿 | 12.19亿 |
| 毛利润(元) | 1.15亿 | 4.15亿 | 3.24亿 | 2.17亿 | 6687.48万 | 7.85亿 | 5.92亿 | 4.24亿 |
| 归属净利润(元) | 3436.71万 | -1.59亿 | 2238.52万 | 2151.75万 | 858.63万 | 7192.35万 | 1.79亿 | 1.39亿 |
| 扣非净利润(元) | 255.90万 | -1.74亿 | 707.65万 | 0.00 | 190.91万 | 0.00 | 1.48亿 | 0.00 |
| 营业收入同比增长(%) | 55.72 | -17.72 | -20.24 | -24.46 | -26.85 | 28.80 | 48.04 | 58.35 |
| 归属净利润同比增长(%) | 300.26 | -321.09 | -87.47 | -84.48 | -84.14 | -74.18 | 3.96 | 54.97 |
| 扣非净利润同比增长(%) | 34.04 | -672.54 | -95.21 | 0.00 | -96.01 | 0.00 | -10.21 | 0.00 |
| 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(%) | 1.47 | -6.21 | 0.84 | 0.00 | 0.31 | 0.00 | 8.82 | 0.00 |
| 摊薄净资产收益率(%) | 0.11 | -7.34 | 0.28 | 0.00 | 0.07 | 0.00 | 5.06 | 0.00 |
| 毛利率(%) | 22.68 | 19.49 | 21.13 | 23.53 | 20.54 | 30.34 | 30.79 | 34.80 |
| 净利率(%) | 6.85 | -7.58 | 1.40 | 2.24 | 2.41 | 2.76 | 9.27 | 11.37 |
| 实际税率(%) | 10.74 | 14.71 | 10.73 | 32.78 | 24.23 | 6.31 | 12.39 | 13.65 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.08 | 0.36 | 0.26 | 0.00 | 0.06 | 0.57 | 0.41 | 0.27 |
| 应收账款周转天数(天) | 306.54 | 285.82 | 306.59 | 0.00 | 449.62 | 177.11 | 171.07 | 155.43 |
| 存货周转天数(天) | 42.38 | 39.05 | 53.24 | 0.00 | 84.20 | 39.32 | 46.87 | 50.17 |
| 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(%) | 62.57 | 61.46 | 58.90 | 0.00 | 54.69 | 49.94 | 50.17 | 49.73 |
| 流动负债/总负债(%) | 70.81 | 70.25 | 72.98 | 0.00 | 67.34 | 76.21 | 76.51 | 80.38 |
| 流动比率 | 1.57 | 1.60 | 1.67 | 0.00 | 2.06 | 2.02 | 2.13 | 2.04 |
| 速动比率 | 1.49 | 1.54 | 1.58 | 0.00 | 1.95 | 1.91 | 2.00 | 1.92 |
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