| 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 | 0.03 | -0.25 | -0.19 | -0.04 | 0.01 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.49 | 0.00 | 0.00 | 0.00 | -0.22 | 0.00 | -0.04 |
| 稀释每股收益(元) | -0.03 | 0.03 | -0.25 | -0.19 | -0.04 | 0.01 | 0.01 | 0.01 |
| 每股净资产(元) | 5.34 | 5.37 | 5.10 | 0.00 | 0.00 | 5.34 | 5.39 | 5.44 |
| 每股公积金(元) | 2.24 | 2.24 | 2.24 | 0.00 | 0.00 | 2.24 | 2.32 | 2.32 |
| 每股未分配利润(元) | 1.61 | 1.64 | 1.44 | 0.00 | 0.00 | 1.69 | 1.65 | 1.70 |
| 每股经营现金流(元) | 0.04 | 0.17 | -0.12 | 0.00 | 0.00 | 0.45 | 0.18 | 0.12 |
| 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) | 10.32亿 | 59.43亿 | 42.20亿 | 24.03亿 | 16.20亿 | 75.10亿 | 58.56亿 | 39.39亿 |
| 毛利润(元) | 6870.25万 | 1.28亿 | 6711.59万 | 771.04万 | 9558.54万 | 4.16亿 | 3.02亿 | 2.22亿 |
| 归属净利润(元) | -3071.53万 | 2716.09万 | -2.54亿 | -2.00亿 | -4317.77万 | 1167.87万 | 1177.73万 | 1433.30万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | -2.56亿 | -5179.63万 | 0.00 | -1.07亿 | -4612.36万 |
| 营业收入同比增长(%) | 0.00 | -20.86 | -27.93 | -38.99 | -18.99 | -3.35 | 6.22 | 21.03 |
| 归属净利润同比增长(%) | 0.00 | 132.57 | -2255.28 | -1491.96 | -487.18 | 105.71 | 107.32 | 109.08 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -455.97 | -23.85 | 0.00 | 48.56 | 75.63 |
| 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(%) | -0.39 | 0.49 | -4.73 | 0.00 | 0.00 | 0.21 | 0.21 | 0.26 |
| 摊薄净资产收益率(%) | -0.99 | -9.10 | -6.18 | 0.00 | 0.00 | -4.10 | -1.93 | -0.82 |
| 毛利率(%) | 6.65 | 2.15 | 1.59 | 0.32 | 5.90 | 5.54 | 5.15 | 5.63 |
| 净利率(%) | -2.64 | 0.00 | -6.72 | -9.26 | -3.17 | -0.31 | -0.13 | 0.06 |
| 实际税率(%) | -11.49 | 101.35 | -7.51 | -7.75 | -11.47 | 152.74 | 119.28 | 91.52 |
| 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 | 0.03 | 0.00 | 0.01 | 0.02 | 0.03 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 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) | 0.13 | 0.74 | 0.52 | 0.00 | 0.00 | 0.90 | 0.70 | 0.46 |
| 应收账款周转天数(天) | 98.59 | 81.19 | 93.12 | 0.00 | 0.00 | 69.69 | 64.04 | 62.70 |
| 存货周转天数(天) | 65.01 | 42.57 | 48.48 | 0.00 | 0.00 | 38.88 | 41.02 | 40.70 |
| 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(%) | 28.14 | 29.52 | 32.23 | 0.00 | 0.00 | 32.35 | 32.09 | 31.60 |
| 流动负债/总负债(%) | 67.90 | 72.96 | 77.59 | 0.00 | 0.00 | 77.55 | 74.34 | 73.14 |
| 流动比率 | 3.09 | 2.80 | 2.24 | 0.00 | 0.00 | 2.20 | 2.28 | 2.41 |
| 速动比率 | 2.60 | 2.40 | 1.84 | 0.00 | 0.00 | 1.86 | 1.86 | 1.99 |
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