| 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) | 0.03 | -0.43 | -0.12 | 0.01 | 0.02 | 0.13 | 0.04 | 0.11 |
| 扣非每股收益(元) | 0.00 | -0.48 | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.03 | -0.43 | -0.12 | 0.01 | 0.02 | 0.13 | 0.04 | 0.11 |
| 每股净资产(元) | 9.54 | 9.51 | 9.52 | 0.00 | 9.75 | 9.74 | 9.64 | 8.61 |
| 每股公积金(元) | 3.45 | 3.45 | 3.57 | 0.00 | 3.57 | 3.57 | 3.57 | 4.32 |
| 每股未分配利润(元) | 4.37 | 4.35 | 4.51 | 0.00 | 4.75 | 4.73 | 4.63 | 4.18 |
| 每股经营现金流(元) | 0.26 | -0.34 | -0.40 | 0.00 | 0.03 | 0.15 | 0.63 | 0.48 |
| 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) | 4.15亿 | 14.00亿 | 9.75亿 | 6.16亿 | 3.72亿 | 12.81亿 | 7.62亿 | 5.01亿 |
| 毛利润(元) | 1.11亿 | 3.19亿 | 2.39亿 | 1.51亿 | 1.08亿 | 3.34亿 | 2.45亿 | 1.68亿 |
| 归属净利润(元) | 1227.07万 | -1.90亿 | -5341.89万 | 235.80万 | 856.76万 | 6163.41万 | 1840.89万 | 5520.77万 |
| 扣非净利润(元) | -915.02万 | 0.00 | -5960.78万 | -2893.87万 | 592.67万 | -2547.97万 | -2124.64万 | 0.00 |
| 营业收入同比增长(%) | 11.38 | 9.32 | 28.03 | 22.87 | 14.29 | -57.32 | -72.17 | -79.84 |
| 归属净利润同比增长(%) | 43.22 | -407.82 | -390.18 | -95.73 | -76.21 | -97.14 | -99.18 | -97.55 |
| 扣非净利润同比增长(%) | -254.39 | 0.00 | -180.56 | -1.25万 | 0.00 | 78.70 | 78.86 | 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(%) | 0.29 | -4.38 | -1.22 | 0.00 | 0.19 | 1.27 | 0.37 | 1.04 |
| 摊薄净资产收益率(%) | -0.22 | -5.05 | -1.37 | 0.00 | 0.13 | -0.57 | -0.48 | 0.01 |
| 毛利率(%) | 26.71 | 22.79 | 24.51 | 24.46 | 29.12 | 26.08 | 32.15 | 33.47 |
| 净利率(%) | 2.74 | -14.51 | -5.83 | 0.04 | 2.15 | 4.29 | 1.78 | 10.32 |
| 实际税率(%) | 44.42 | 13.24 | 15.75 | 81.50 | -110.64 | 17.62 | -6.36 | 14.35 |
| 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 | 0.00 | 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) | 0.08 | 0.26 | 0.18 | 0.00 | 0.00 | 0.00 | 0.13 | 0.09 |
| 应收账款周转天数(天) | 19.80 | 27.09 | 28.53 | 0.00 | 0.00 | 0.00 | 30.35 | 30.75 |
| 存货周转天数(天) | 174.93 | 205.26 | 245.95 | 0.00 | 0.00 | 0.00 | 180.21 | 183.82 |
| 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(%) | 18.73 | 19.89 | 20.60 | 0.00 | 17.80 | 19.40 | 18.77 | 18.30 |
| 流动负债/总负债(%) | 47.28 | 62.25 | 62.40 | 0.00 | 55.74 | 63.89 | 71.65 | 70.89 |
| 流动比率 | 5.79 | 4.18 | 4.15 | 0.00 | 5.61 | 4.55 | 4.22 | 4.43 |
| 速动比率 | 4.58 | 3.20 | 3.09 | 0.00 | 4.64 | 3.66 | 3.79 | 4.00 |
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