| 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 | 0.06 | 0.01 | 0.26 | 0.08 | 0.66 | 0.65 | 0.67 |
| 扣非每股收益(元) | 0.00 | 0.08 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.62 |
| 稀释每股收益(元) | -0.15 | 0.06 | 0.01 | 0.26 | 0.08 | 0.66 | 0.65 | 0.67 |
| 每股净资产(元) | 8.12 | 8.28 | 8.22 | 9.29 | 9.31 | 0.00 | 9.12 | 7.94 |
| 每股公积金(元) | 3.77 | 3.77 | 3.75 | 4.13 | 4.10 | 0.00 | 3.99 | 1.45 |
| 每股未分配利润(元) | 3.44 | 3.61 | 3.65 | 4.26 | 4.16 | 0.00 | 4.07 | 5.41 |
| 每股经营现金流(元) | 0.85 | 1.16 | -0.79 | -1.25 | -0.48 | 0.00 | -2.25 | -2.59 |
| 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) | 5.58亿 | 31.63亿 | 25.49亿 | 16.41亿 | 7.50亿 | 29.75亿 | 24.73亿 | 14.75亿 |
| 毛利润(元) | 6847.85万 | 3.33亿 | 2.47亿 | 1.85亿 | 6894.02万 | 3.66亿 | 2.82亿 | 1.87亿 |
| 归属净利润(元) | -1525.13万 | 573.72万 | 58.87万 | 2322.42万 | 696.73万 | 5045.14万 | 4687.22万 | 4509.67万 |
| 扣非净利润(元) | -1553.23万 | 763.31万 | 279.72万 | 2405.07万 | 549.62万 | 0.00 | 0.00 | 4198.60万 |
| 营业收入同比增长(%) | -25.57 | 6.32 | 3.06 | 11.21 | 45.15 | 47.11 | 74.31 | 76.06 |
| 归属净利润同比增长(%) | -318.90 | -88.63 | -98.74 | -48.50 | 114.27 | -43.82 | -38.65 | -4.62 |
| 扣非净利润同比增长(%) | -382.60 | -82.12 | -93.58 | -42.72 | 205.09 | 0.00 | 0.00 | -8.78 |
| 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(%) | -1.85 | 0.69 | 0.07 | 2.77 | 0.83 | 0.00 | 8.10 | 8.77 |
| 摊薄净资产收益率(%) | -1.91 | 0.92 | 0.34 | 2.84 | 0.00 | 0.00 | 5.30 | 7.83 |
| 毛利率(%) | 12.28 | 10.54 | 9.69 | 11.27 | 9.20 | 12.29 | 11.39 | 12.64 |
| 净利率(%) | -2.72 | 0.18 | 0.02 | 1.42 | 0.93 | 1.70 | 1.90 | 3.06 |
| 实际税率(%) | -31.16 | -108.81 | 90.58 | 24.30 | 34.57 | 11.38 | 11.59 | 14.00 |
| 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 | 0.01 | 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 | 1.27 | 1.00 | 0.64 | 0.00 | 0.00 | 1.12 | 0.72 |
| 应收账款周转天数(天) | 107.12 | 85.10 | 92.95 | 92.00 | 0.00 | 0.00 | 84.52 | 91.29 |
| 存货周转天数(天) | 31.07 | 21.42 | 22.73 | 31.17 | 0.00 | 0.00 | 20.54 | 22.19 |
| 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(%) | 65.03 | 66.99 | 68.86 | 68.10 | 0.68 | 0.00 | 68.59 | 77.09 |
| 流动负债/总负债(%) | 93.28 | 94.01 | 94.95 | 95.59 | 0.00 | 0.00 | 96.24 | 96.75 |
| 流动比率 | 1.04 | 1.09 | 1.15 | 1.18 | 1.21 | 0.00 | 1.23 | 1.08 |
| 速动比率 | 0.90 | 1.00 | 1.04 | 1.01 | 1.04 | 0.00 | 1.11 | 0.97 |
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