| 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) | 0.10 | -0.67 | 0.03 | 0.03 | -0.03 | -0.42 | 0.10 | 0.09 |
| 扣非每股收益(元) | 0.00 | -0.66 | 0.00 | 0.00 | 0.00 | -0.48 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.10 | -0.67 | 0.03 | 0.03 | -0.03 | -0.42 | 0.10 | 0.09 |
| 每股净资产(元) | 2.19 | 2.09 | 2.79 | 0.00 | 2.73 | 2.76 | 3.26 | 3.24 |
| 每股公积金(元) | 1.21 | 1.21 | 1.21 | 0.00 | 1.21 | 1.21 | 1.21 | 1.21 |
| 每股未分配利润(元) | -0.14 | -0.24 | 0.46 | 0.00 | 0.40 | 0.43 | 0.91 | 0.90 |
| 每股经营现金流(元) | 0.82 | 0.48 | 1.01 | 0.00 | 0.10 | -0.03 | -0.10 | -0.14 |
| 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) | 3.45亿 | 9.44亿 | 7.18亿 | 3.86亿 | 8592.69万 | 3.22亿 | 2.91亿 | 2.15亿 |
| 毛利润(元) | 1.05亿 | 1.83亿 | 1.49亿 | 8177.71万 | 1605.77万 | 1.01亿 | 8228.95万 | 5792.72万 |
| 归属净利润(元) | 3365.32万 | -2.29亿 | 1056.27万 | 871.19万 | -911.13万 | -1.38亿 | 3234.54万 | 2812.52万 |
| 扣非净利润(元) | 2739.29万 | 0.00 | 1197.24万 | 1002.47万 | -937.70万 | 0.00 | 852.77万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 192.83 | 146.24 | 79.53 | 10.70 | -35.71 | -22.23 | -15.12 |
| 归属净利润同比增长(%) | 0.00 | -65.68 | -67.34 | -69.02 | -3813.56 | -445.88 | -11.27 | -18.57 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 40.39 | 11.51 | -2240.15 | 0.00 | -76.65 | 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(%) | 3.53 | -27.54 | 1.11 | 0.00 | -0.97 | -16.01 | 4.06 | 3.54 |
| 摊薄净资产收益率(%) | 3.65 | -31.45 | 1.25 | 0.00 | 0.00 | 0.00 | 0.76 | 0.81 |
| 毛利率(%) | 30.43 | 19.37 | 20.81 | 21.19 | 18.69 | 31.17 | 28.24 | 26.94 |
| 净利率(%) | 9.72 | -24.26 | 1.44 | 2.26 | -10.60 | -42.82 | 11.10 | 13.08 |
| 实际税率(%) | 28.95 | -7.41 | 47.00 | 43.18 | -0.52 | 1.44 | 18.53 | 13.71 |
| 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 | 0.00 | 0.00 | 0.00 | 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) | 0.10 | 0.45 | 0.34 | 0.00 | 0.00 | 0.00 | 0.26 | 0.19 |
| 应收账款周转天数(天) | 32.74 | 37.50 | 34.92 | 0.00 | 0.00 | 0.00 | 104.42 | 91.17 |
| 存货周转天数(天) | 165.72 | 143.34 | 145.88 | 0.00 | 0.00 | 0.00 | 256.93 | 229.45 |
| 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(%) | 78.09 | 77.46 | 69.55 | 0.00 | 0.11 | 0.11 | 4.89 | 7.22 |
| 流动负债/总负债(%) | 78.29 | 86.12 | 80.34 | 0.00 | 0.00 | 0.00 | 99.93 | 93.70 |
| 流动比率 | 0.59 | 0.52 | 0.65 | 0.00 | 8.80 | 8.24 | 8.92 | 6.55 |
| 速动比率 | 0.37 | 0.32 | 0.41 | 0.00 | 5.79 | 5.10 | 5.37 | 4.01 |
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