| 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) | 0.00 | -0.37 | 0.13 | 0.17 | 0.13 | 0.15 | 0.06 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.77 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.00 | -0.37 | 0.13 | 0.17 | 0.13 | 0.15 | 0.06 | 0.02 |
| 每股净资产(元) | 3.32 | 3.32 | 3.83 | 0.00 | 3.83 | 3.68 | 3.57 | 3.52 |
| 每股公积金(元) | 1.56 | 1.56 | 1.56 | 0.00 | 1.51 | 1.51 | 1.50 | 1.49 |
| 每股未分配利润(元) | 0.52 | 0.52 | 1.04 | 0.00 | 1.08 | 0.93 | 0.86 | 0.82 |
| 每股经营现金流(元) | 0.04 | 0.86 | 0.01 | 0.00 | 0.13 | -0.58 | -0.32 | -0.43 |
| 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) | 3.58亿 | 14.70亿 | 11.30亿 | 7.97亿 | 3.71亿 | 14.42亿 | 10.19亿 | 6.86亿 |
| 毛利润(元) | 2909.97万 | 1.39亿 | 1.51亿 | 1.02亿 | 7542.52万 | 1.47亿 | 1.35亿 | 8695.02万 |
| 归属净利润(元) | 45.28万 | -8056.98万 | 2863.40万 | 3762.64万 | 2866.92万 | 3234.64万 | 1214.17万 | 486.81万 |
| 扣非净利润(元) | -31.33万 | -1.67亿 | 0.00 | 3757.81万 | 2853.10万 | 2387.27万 | 1202.26万 | 0.00 |
| 营业收入同比增长(%) | -3.41 | 1.94 | 10.85 | 16.13 | 27.77 | 53.21 | 45.26 | 46.57 |
| 归属净利润同比增长(%) | -98.42 | -349.08 | 135.83 | 672.91 | 1367.57 | 114.54 | 0.66 | -61.25 |
| 扣非净利润同比增长(%) | -101.10 | -801.39 | 0.00 | 683.08 | 966.68 | 158.15 | 80.67 | 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(%) | 0.06 | -10.59 | 3.52 | 0.00 | 3.52 | 4.14 | 1.59 | 0.64 |
| 摊薄净资产收益率(%) | -0.04 | -23.18 | 3.22 | 0.00 | 3.42 | 2.98 | 1.55 | 0.63 |
| 毛利率(%) | 8.12 | 9.46 | 13.41 | 12.75 | 20.33 | 10.20 | 13.25 | 12.67 |
| 净利率(%) | 0.74 | -7.92 | 1.84 | 4.08 | 7.31 | 2.19 | 1.41 | 1.22 |
| 实际税率(%) | -1.68 | -6.29 | 21.98 | 19.78 | 18.65 | 7.07 | 15.32 | 21.24 |
| 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 | 0.08 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 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) | 0.23 | 0.91 | 0.64 | 0.00 | 0.00 | 0.00 | 0.69 | 0.46 |
| 应收账款周转天数(天) | 97.17 | 93.13 | 87.39 | 0.00 | 0.00 | 0.00 | 84.57 | 87.55 |
| 存货周转天数(天) | 83.43 | 90.76 | 94.59 | 0.00 | 0.00 | 0.00 | 75.93 | 69.99 |
| 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(%) | 51.32 | 49.57 | 50.70 | 0.00 | 50.42 | 48.64 | 45.21 | 46.55 |
| 流动负债/总负债(%) | 96.85 | 96.92 | 97.73 | 0.00 | 97.51 | 97.21 | 96.49 | 96.62 |
| 流动比率 | 1.52 | 1.55 | 1.33 | 0.00 | 1.33 | 1.32 | 1.35 | 1.31 |
| 速动比率 | 1.16 | 1.10 | 0.96 | 0.00 | 0.91 | 0.89 | 0.87 | 0.89 |
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