| 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) | 0.01 | 0.11 | 0.24 | 0.07 | 0.10 | -0.90 | -0.61 | -0.41 |
| 扣非每股收益(元) | 0.00 | -0.43 | 0.00 | -0.15 | 0.00 | 0.00 | 0.00 | -0.48 |
| 稀释每股收益(元) | 0.01 | 0.11 | 0.24 | 0.07 | 0.10 | -0.90 | -0.61 | -0.41 |
| 每股净资产(元) | 5.07 | 5.06 | 5.15 | 4.97 | 0.00 | 0.00 | 5.19 | 5.38 |
| 每股公积金(元) | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.00 | 0.33 | 0.33 |
| 每股未分配利润(元) | 2.86 | 2.85 | 2.99 | 2.81 | 2.84 | 0.00 | 3.04 | 3.24 |
| 每股经营现金流(元) | -0.07 | 0.01 | 0.01 | -0.01 | 0.00 | 0.00 | -0.10 | -0.15 |
| 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) | 6.13亿 | 30.73亿 | 23.41亿 | 15.38亿 | 8.51亿 | 38.87亿 | 28.39亿 | 18.66亿 |
| 毛利润(元) | 3647.45万 | 2.02亿 | 1.41亿 | 1.08亿 | 6641.39万 | 3.31亿 | 3.45亿 | 2.27亿 |
| 归属净利润(元) | 610.37万 | 9416.36万 | 2.05亿 | 5589.69万 | 8365.67万 | -7.68亿 | -5.17亿 | -3.53亿 |
| 扣非净利润(元) | -5647.62万 | -3.67亿 | -1.91亿 | -1.30亿 | 0.00 | -8.77亿 | 0.00 | -4.07亿 |
| 营业收入同比增长(%) | -28.05 | -20.93 | -17.55 | -17.60 | -6.39 | 28.47 | 0.00 | 82.01 |
| 归属净利润同比增长(%) | -92.70 | 112.26 | 139.66 | 115.85 | 130.87 | 39.43 | 0.00 | -1.67 |
| 扣非净利润同比增长(%) | 12.59 | 58.16 | 70.53 | 68.12 | 0.00 | 41.13 | 0.00 | 7.45 |
| 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(%) | 0.14 | 2.22 | 4.79 | 1.33 | 0.00 | 0.00 | -11.05 | -7.41 |
| 摊薄净资产收益率(%) | -1.31 | -8.53 | -4.37 | -3.07 | 0.00 | 0.00 | -14.69 | -8.89 |
| 毛利率(%) | 5.95 | 6.57 | 6.02 | 7.04 | 7.80 | 8.52 | 12.15 | 12.19 |
| 净利率(%) | -0.21 | 0.96 | 7.15 | 2.02 | 8.53 | -21.18 | -18.57 | -18.70 |
| 实际税率(%) | 146.19 | 4047.59 | -28.46 | -321.73 | -27.19 | -1.37 | -6.73 | -4.71 |
| 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 | 0.01 | 0.01 | 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) | 0.08 | 0.36 | 0.27 | 0.17 | 0.09 | 0.00 | 0.28 | 0.19 |
| 应收账款周转天数(天) | 43.31 | 36.53 | 37.28 | 40.58 | 37.21 | 0.00 | 45.91 | 46.76 |
| 存货周转天数(天) | 98.57 | 81.67 | 86.45 | 89.01 | 84.92 | 0.00 | 80.04 | 83.03 |
| 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(%) | 38.00 | 40.95 | 41.40 | 48.60 | 48.10 | 0.00 | 47.93 | 44.94 |
| 流动负债/总负债(%) | 76.06 | 88.57 | 95.31 | 87.93 | 89.58 | 0.00 | 81.32 | 83.44 |
| 流动比率 | 1.50 | 1.30 | 1.38 | 0.94 | 0.93 | 0.00 | 1.08 | 0.99 |
| 速动比率 | 1.21 | 1.09 | 1.16 | 0.76 | 0.72 | 0.00 | 0.90 | 0.78 |
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