| 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) | 0.06 | -0.74 | 0.19 | 0.25 | 0.09 | -0.21 | 0.22 | 0.20 |
| 扣非每股收益(元) | 0.00 | -0.75 | 0.00 | 0.00 | 0.00 | -0.35 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.06 | -0.74 | 0.19 | 0.25 | 0.09 | -0.21 | 0.22 | 0.20 |
| 每股净资产(元) | 8.52 | 8.46 | 9.39 | 0.00 | 0.00 | 12.27 | 12.63 | 12.62 |
| 每股公积金(元) | 5.50 | 5.50 | 5.50 | 0.00 | 0.00 | 7.45 | 7.45 | 7.46 |
| 每股未分配利润(元) | 1.75 | 1.69 | 2.62 | 0.00 | 0.00 | 3.46 | 3.83 | 3.81 |
| 每股经营现金流(元) | -0.58 | 0.37 | 0.29 | 0.00 | 0.00 | -1.84 | -1.50 | -2.02 |
| 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) | 6581.43万 | 5.00亿 | 2.81亿 | 2.25亿 | 4715.48万 | 4.18亿 | 2.10亿 | 1.51亿 |
| 毛利润(元) | 1859.47万 | 9160.65万 | 6577.09万 | 5319.47万 | 1383.89万 | 1.16亿 | 6742.62万 | 5205.28万 |
| 归属净利润(元) | 405.93万 | -4760.43万 | 1200.18万 | 1247.15万 | 425.98万 | -1014.76万 | 1080.47万 | 994.78万 |
| 扣非净利润(元) | 304.30万 | -4805.96万 | 984.75万 | 0.00 | 0.00 | 0.00 | 712.24万 | 714.16万 |
| 营业收入同比增长(%) | 39.57 | 19.64 | 34.02 | 49.46 | 48.23 | 0.00 | 18.29 | 20.87 |
| 归属净利润同比增长(%) | -4.71 | -369.12 | 11.08 | 25.37 | 381.23 | 0.00 | -28.49 | -33.71 |
| 扣非净利润同比增长(%) | -25.62 | -212.66 | 38.26 | 0.00 | 0.00 | 0.00 | -47.83 | -47.78 |
| 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(%) | 0.75 | -8.31 | 1.98 | 0.00 | 0.00 | -1.67 | 1.74 | 1.61 |
| 摊薄净资产收益率(%) | 0.56 | -8.87 | 1.64 | 0.00 | 0.00 | -2.54 | 1.14 | 1.15 |
| 毛利率(%) | 28.25 | 18.34 | 23.42 | 23.63 | 29.35 | 27.79 | 32.18 | 34.56 |
| 净利率(%) | 5.90 | -9.81 | 3.93 | 5.22 | 8.05 | -2.51 | 5.11 | 6.55 |
| 实际税率(%) | 0.00 | -58.33 | -3.84 | 9.10 | 16.63 | 34.52 | 0.47 | 7.14 |
| 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 | 0.02 | 0.01 | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| 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 | 0.59 | 0.32 | 0.00 | 0.00 | 0.50 | 0.25 | 0.18 |
| 应收账款周转天数(天) | 351.68 | 212.87 | 258.29 | 0.00 | 0.00 | 251.30 | 316.51 | 336.97 |
| 存货周转天数(天) | 627.87 | 214.49 | 346.55 | 0.00 | 0.00 | 212.56 | 423.46 | 356.12 |
| 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(%) | 38.63 | 35.82 | 33.78 | 0.00 | 0.00 | 28.13 | 27.68 | 28.15 |
| 流动负债/总负债(%) | 97.72 | 96.82 | 96.34 | 0.00 | 0.00 | 92.79 | 88.41 | 86.84 |
| 流动比率 | 2.05 | 2.27 | 2.44 | 0.00 | 0.00 | 3.17 | 3.52 | 3.59 |
| 速动比率 | 0.92 | 1.32 | 1.28 | 0.00 | 0.00 | 2.22 | 2.11 | 2.46 |
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