| 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 | -0.71 | 0.08 | 0.06 | 0.04 | 0.08 | 0.14 | 0.14 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.13 |
| 稀释每股收益(元) | 0.01 | -0.71 | 0.08 | 0.06 | 0.04 | 0.08 | 0.14 | 0.14 |
| 每股净资产(元) | 0.00 | 0.00 | 3.05 | 0.00 | 0.00 | 2.80 | 2.86 | 2.84 |
| 每股公积金(元) | 0.00 | 0.00 | 2.45 | 2.63 | 2.31 | 2.31 | 2.31 | 2.31 |
| 每股未分配利润(元) | 0.00 | 0.00 | -0.53 | -0.59 | -0.61 | -0.65 | -0.59 | -0.61 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.29 | 0.00 | 0.00 | 0.24 | 0.11 | 0.05 |
| 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) | 2.79亿 | 14.25亿 | 11.16亿 | 7.50亿 | 4.32亿 | 17.04亿 | 12.38亿 | 8.26亿 |
| 毛利润(元) | 6674.11万 | 2.02亿 | 2.18亿 | 1.58亿 | 8667.95万 | 2.72亿 | 2.41亿 | 1.70亿 |
| 归属净利润(元) | 189.86万 | -2.73亿 | 2859.46万 | 2253.34万 | 1329.77万 | 2820.38万 | 5064.70万 | 4118.95万 |
| 扣非净利润(元) | 185.38万 | 0.00 | 2862.43万 | 0.00 | 0.00 | 768.37万 | 4302.13万 | 0.00 |
| 营业收入同比增长(%) | -35.49 | -16.37 | -9.87 | -9.16 | 15.48 | 19.33 | 25.54 | 27.25 |
| 归属净利润同比增长(%) | -85.72 | -1068.82 | -43.54 | -45.29 | -34.94 | -44.18 | 19.62 | 26.55 |
| 扣非净利润同比增长(%) | -89.40 | 0.00 | -33.46 | 0.00 | 0.00 | -66.69 | 41.61 | 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(%) | 0.00 | 0.00 | 2.60 | 0.00 | 0.00 | 2.75 | 4.83 | 3.95 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 2.36 | 0.00 | 0.00 | 0.74 | 4.06 | 3.65 |
| 毛利率(%) | 23.95 | 14.15 | 19.52 | 21.02 | 20.07 | 15.98 | 19.48 | 20.58 |
| 净利率(%) | 0.68 | -19.18 | 2.56 | 3.00 | 3.08 | 1.66 | 4.09 | 4.99 |
| 实际税率(%) | -80.94 | 1.35 | -27.26 | -42.70 | -5.18 | -41.10 | 5.51 | 3.26 |
| 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 | 0.00 | 0.00 | 0.01 | 0.01 | 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 | 0.00 | 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) | 0.00 | 0.00 | 0.42 | 0.28 | 0.16 | 0.68 | 0.49 | 0.33 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 92.59 | 94.72 | 85.05 | 78.21 | 84.24 | 80.60 |
| 存货周转天数(天) | 0.00 | 0.00 | 125.17 | 126.43 | 109.71 | 95.37 | 105.65 | 104.87 |
| 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(%) | 0.00 | 0.00 | 55.27 | 56.91 | 62.82 | 59.83 | 59.32 | 59.11 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 71.92 | 73.97 | 75.67 | 78.09 | 76.69 | 78.47 |
| 流动比率 | 0.00 | 0.00 | 1.22 | 1.21 | 1.11 | 1.03 | 1.07 | 1.06 |
| 速动比率 | 0.00 | 0.00 | 0.83 | 0.85 | 0.79 | 0.69 | 0.71 | 0.72 |
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