| 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) | -0.15 | 0.16 | 0.07 | 0.04 | 0.01 | 0.71 | 0.73 | 0.69 |
| 扣非每股收益(元) | 0.00 | 0.08 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.12 |
| 稀释每股收益(元) | -0.15 | 0.16 | 0.07 | 0.04 | 0.01 | 0.71 | 0.73 | 0.69 |
| 每股净资产(元) | 5.42 | 5.57 | 0.00 | 5.44 | 0.00 | 0.00 | 5.35 | 5.02 |
| 每股公积金(元) | 3.16 | 3.15 | 0.00 | 3.15 | 0.00 | 0.00 | 3.13 | 2.68 |
| 每股未分配利润(元) | 1.10 | 1.25 | 0.00 | 1.17 | 0.00 | 0.00 | 1.15 | 1.26 |
| 每股经营现金流(元) | 0.55 | 1.37 | 0.00 | 0.76 | 0.00 | 0.00 | 0.36 | 0.36 |
| 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) | 5.23亿 | 34.24亿 | 24.88亿 | 15.50亿 | 9.21亿 | 41.47亿 | 26.96亿 | 18.89亿 |
| 毛利润(元) | 5250.82万 | 4.99亿 | 3.28亿 | 2.02亿 | 1.34亿 | 7.58亿 | 0.00 | 3.92亿 |
| 归属净利润(元) | -8366.40万 | 8677.86万 | 3776.57万 | 2052.54万 | 588.18万 | 3.69亿 | 3.64亿 | 3.39亿 |
| 扣非净利润(元) | -8887.38万 | 4681.67万 | 0.00 | 0.00 | 0.00 | 0.00 | 8064.04万 | 6070.41万 |
| 营业收入同比增长(%) | 0.00 | -17.44 | -7.72 | -17.91 | -11.06 | 19.61 | 0.00 | 38.37 |
| 归属净利润同比增长(%) | 0.00 | -76.48 | -89.64 | -93.94 | -89.88 | 874.87 | 0.00 | 839.75 |
| 扣非净利润同比增长(%) | 0.00 | -49.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | -2.73 | 2.86 | 0.00 | 0.68 | 0.00 | 0.00 | 15.65 | 14.98 |
| 摊薄净资产收益率(%) | -2.94 | 1.51 | 0.00 | 0.53 | 0.00 | 0.00 | 2.70 | 2.46 |
| 毛利率(%) | 10.04 | 14.58 | 13.19 | 13.03 | 14.61 | 18.29 | 0.00 | 20.76 |
| 净利率(%) | -15.99 | 2.53 | 1.52 | 1.32 | 0.64 | 8.91 | 0.00 | 17.97 |
| 实际税率(%) | -7.87 | 19.26 | 27.62 | 32.99 | 38.82 | -4.57 | 0.00 | 3.20 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 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 | 0.58 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.32 |
| 应收账款周转天数(天) | 215.61 | 178.66 | 0.00 | 189.53 | 0.00 | 0.00 | 0.00 | 147.33 |
| 存货周转天数(天) | 61.00 | 43.38 | 0.00 | 59.61 | 0.00 | 0.00 | 0.00 | 52.31 |
| 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(%) | 41.94 | 45.53 | 0.00 | 46.66 | 0.00 | 0.00 | 49.02 | 56.15 |
| 流动负债/总负债(%) | 70.62 | 74.90 | 0.00 | 65.71 | 0.00 | 0.00 | 68.02 | 70.07 |
| 流动比率 | 1.19 | 1.17 | 0.00 | 1.44 | 0.00 | 0.00 | 1.34 | 1.08 |
| 速动比率 | 0.99 | 1.00 | 0.00 | 1.14 | 0.00 | 0.00 | 1.14 | 0.91 |
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