| 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) | -0.03 | 0.18 | 0.10 | 0.05 | -0.03 | 0.16 | 0.10 | 0.08 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| 稀释每股收益(元) | -0.03 | 0.18 | 0.10 | 0.05 | -0.03 | 0.16 | 0.10 | 0.08 |
| 每股净资产(元) | 5.19 | 0.00 | 5.17 | 0.00 | 0.00 | 0.00 | 5.17 | 5.15 |
| 每股公积金(元) | 3.46 | 0.00 | 3.44 | 0.00 | 0.00 | 0.00 | 3.37 | 3.37 |
| 每股未分配利润(元) | 0.64 | 0.00 | 0.59 | 0.00 | 0.00 | 0.00 | 0.45 | 0.43 |
| 每股经营现金流(元) | -1.25 | 0.00 | -2.43 | 0.00 | 0.00 | 0.00 | -1.54 | -1.05 |
| 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) | 5.16亿 | 41.45亿 | 25.60亿 | 16.35亿 | 5.11亿 | 40.79亿 | 28.40亿 | 16.26亿 |
| 毛利润(元) | 1.01亿 | 6.62亿 | 3.85亿 | 2.59亿 | 9951.35万 | 6.72亿 | 4.07亿 | 2.67亿 |
| 归属净利润(元) | -1215.06万 | 7570.67万 | 4386.88万 | 2140.43万 | -1083.43万 | 6644.83万 | 4114.20万 | 3396.59万 |
| 扣非净利润(元) | 0.00 | 5585.23万 | 0.00 | 0.00 | 0.00 | 3205.46万 | 0.00 | 1151.53万 |
| 营业收入同比增长(%) | 0.00 | 1.63 | -9.84 | 0.58 | -16.52 | 0.00 | 0.00 | 18.05 |
| 归属净利润同比增长(%) | 0.00 | 13.93 | 6.63 | -36.98 | -181.31 | 0.00 | 0.00 | 131.04 |
| 扣非净利润同比增长(%) | 0.00 | 74.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.32 |
| 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(%) | -0.54 | 0.00 | 1.99 | 0.00 | 0.00 | 0.00 | 1.91 | 1.58 |
| 摊薄净资产收益率(%) | -0.58 | 0.00 | 1.04 | 0.00 | 0.00 | 0.00 | 0.59 | 0.53 |
| 毛利率(%) | 19.66 | 15.98 | 15.05 | 15.83 | 19.46 | 16.47 | 14.35 | 16.44 |
| 净利率(%) | -2.82 | 2.11 | 1.93 | 1.70 | -2.46 | 1.91 | 1.51 | 2.07 |
| 实际税率(%) | -18.69 | 8.08 | 12.45 | 8.60 | -10.37 | 14.70 | 17.97 | -11.29 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 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 | 0.00 |
| 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 | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 | 0.56 | 0.32 |
| 应收账款周转天数(天) | 243.97 | 0.00 | 135.30 | 0.00 | 0.00 | 0.00 | 123.88 | 134.81 |
| 存货周转天数(天) | 357.30 | 0.00 | 166.03 | 0.00 | 0.00 | 0.00 | 77.45 | 106.21 |
| 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(%) | 57.91 | 0.00 | 59.59 | 0.00 | 0.00 | 0.00 | 52.64 | 51.41 |
| 流动负债/总负债(%) | 98.69 | 0.00 | 98.66 | 0.00 | 0.00 | 0.00 | 97.40 | 97.32 |
| 流动比率 | 1.20 | 0.00 | 1.18 | 0.00 | 0.00 | 0.00 | 1.23 | 1.24 |
| 速动比率 | 0.67 | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 1.03 | 0.94 |
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