| 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 | -0.10 | 0.03 | -0.03 | -0.02 | 0.32 | 0.35 | 0.19 |
| 扣非每股收益(元) | 0.00 | -0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.03 | -0.10 | 0.03 | -0.03 | -0.02 | 0.32 | 0.35 | 0.19 |
| 每股净资产(元) | 3.77 | 3.73 | 3.86 | 0.00 | 0.00 | 0.00 | 3.99 | 0.00 |
| 每股公积金(元) | 1.52 | 1.52 | 1.52 | 0.00 | 0.00 | 0.00 | 1.48 | 1.48 |
| 每股未分配利润(元) | 1.09 | 1.06 | 1.19 | 0.00 | 0.00 | 0.00 | 1.30 | 1.14 |
| 每股经营现金流(元) | 0.11 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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) | 3.95亿 | 22.03亿 | 15.88亿 | 9.95亿 | 3.54亿 | 26.45亿 | 18.06亿 | 10.21亿 |
| 毛利润(元) | 1.08亿 | 5.39亿 | 3.67亿 | 2.14亿 | 8115.01万 | 6.47亿 | 5.06亿 | 2.90亿 |
| 归属净利润(元) | 1541.00万 | -4298.51万 | 1148.75万 | -1259.54万 | -682.88万 | 1.38亿 | 1.48亿 | 7744.37万 |
| 扣非净利润(元) | 1064.83万 | -6850.86万 | 213.83万 | -1758.25万 | -963.58万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 11.57 | -16.72 | -12.08 | -2.57 | 5.40 | 25.12 | 30.13 | 50.73 |
| 归属净利润同比增长(%) | 325.66 | -131.26 | -92.26 | -116.26 | -122.68 | -42.64 | 1.13 | 30.13 |
| 扣非净利润同比增长(%) | 210.51 | -154.48 | -98.49 | -124.09 | -133.87 | 0.00 | 0.00 | 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(%) | 0.93 | -2.54 | 0.67 | 0.00 | 0.00 | 0.00 | 13.17 | 0.00 |
| 摊薄净资产收益率(%) | 0.64 | -4.14 | 0.12 | 0.00 | 0.00 | 0.00 | 8.17 | 0.00 |
| 毛利率(%) | 27.32 | 24.46 | 23.13 | 21.55 | 22.94 | 24.45 | 28.00 | 28.37 |
| 净利率(%) | 3.76 | -2.30 | 0.60 | -1.38 | -2.08 | 5.19 | 8.20 | 7.57 |
| 实际税率(%) | 23.24 | 2.27 | 38.38 | -59.73 | 23.86 | 21.97 | 19.73 | 23.19 |
| 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) | 0.10 | 0.59 | 0.42 | 0.00 | 0.00 | 0.00 | 0.58 | 0.35 |
| 应收账款周转天数(天) | 213.15 | 150.60 | 161.48 | 0.00 | 0.00 | 0.00 | 105.70 | 111.35 |
| 存货周转天数(天) | 105.53 | 75.49 | 78.64 | 0.00 | 0.00 | 0.00 | 72.32 | 82.90 |
| 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(%) | 54.99 | 54.60 | 55.18 | 0.00 | 0.00 | 0.00 | 52.12 | 49.24 |
| 流动负债/总负债(%) | 97.87 | 97.78 | 97.86 | 0.00 | 0.00 | 0.00 | 97.81 | 97.38 |
| 流动比率 | 0.95 | 0.99 | 1.02 | 0.00 | 0.00 | 0.00 | 1.14 | 1.15 |
| 速动比率 | 0.79 | 0.82 | 0.85 | 0.00 | 0.00 | 0.00 | 0.91 | 0.90 |
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