| 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) | -0.01 | 0.32 | 0.02 | -0.03 | -0.08 | 0.27 | 0.08 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.04 |
| 每股净资产(元) | 4.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.23 | 4.10 |
| 每股公积金(元) | 2.36 | 2.35 | 2.36 | 2.35 | 0.00 | 0.00 | 2.39 | 2.25 |
| 每股未分配利润(元) | 1.00 | 1.01 | 0.74 | 0.69 | 0.00 | 0.00 | 0.62 | 0.59 |
| 每股经营现金流(元) | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.28 | -0.07 |
| 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) | 8.72亿 | 38.97亿 | 26.96亿 | 17.38亿 | 6.44亿 | 42.06亿 | 28.54亿 | 18.51亿 |
| 毛利润(元) | 2.43亿 | 11.65亿 | 7.91亿 | 5.07亿 | 1.85亿 | 12.41亿 | 8.69亿 | 5.90亿 |
| 归属净利润(元) | -1076.39万 | 2.59亿 | 1398.87万 | -2255.32万 | -6100.56万 | 2.13亿 | 6131.14万 | 3481.86万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2561.36万 | 1084.45万 |
| 营业收入同比增长(%) | 35.51 | -7.33 | -5.53 | -6.12 | -9.35 | 18.71 | 20.99 | 29.96 |
| 归属净利润同比增长(%) | 82.36 | 21.94 | -77.18 | -164.77 | -185.38 | 24.92 | -14.62 | 22.01 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -51.48 | -51.87 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.82 | 1.06 |
| 摊薄净资产收益率(%) | -0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.76 | 0.33 |
| 毛利率(%) | 27.87 | 29.88 | 29.33 | 29.18 | 28.74 | 29.51 | 30.44 | 31.85 |
| 净利率(%) | -1.46 | 6.62 | 0.46 | -1.32 | -9.63 | 5.10 | 2.14 | 1.84 |
| 实际税率(%) | -1.48 | 9.13 | 30.12 | -22.97 | -2.03 | 0.10 | 9.50 | 18.03 |
| 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) | 0.14 | 0.61 | 0.43 | 0.28 | 0.00 | 0.00 | 0.48 | 0.31 |
| 应收账款周转天数(天) | 37.25 | 31.30 | 29.52 | 28.31 | 0.00 | 0.00 | 22.47 | 24.73 |
| 存货周转天数(天) | 106.39 | 95.70 | 103.57 | 105.80 | 0.00 | 0.00 | 81.78 | 79.16 |
| 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(%) | 40.34 | 40.97 | 40.99 | 41.78 | 0.00 | 0.00 | 40.29 | 42.45 |
| 流动负债/总负债(%) | 94.46 | 94.54 | 94.61 | 94.66 | 0.00 | 0.00 | 93.14 | 93.23 |
| 流动比率 | 0.94 | 0.99 | 0.94 | 0.93 | 0.00 | 0.00 | 0.91 | 0.85 |
| 速动比率 | 0.63 | 0.70 | 0.64 | 0.63 | 0.00 | 0.00 | 0.59 | 0.59 |
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