| 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 | -0.19 | 0.01 | 0.01 | 0.01 | -0.15 | 0.02 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.01 | -0.19 | 0.01 | 0.01 | 0.01 | -0.15 | 0.02 | 0.02 |
| 每股净资产(元) | 3.34 | 3.33 | 3.53 | 0.00 | 0.00 | 0.00 | 3.68 | 3.68 |
| 每股公积金(元) | 2.11 | 2.11 | 2.11 | 0.00 | 0.00 | 0.00 | 2.11 | 2.11 |
| 每股未分配利润(元) | 0.19 | 0.17 | 0.37 | 0.00 | 0.00 | 0.00 | 0.53 | 0.52 |
| 每股经营现金流(元) | 0.17 | 0.35 | 0.21 | 0.00 | 0.00 | 0.00 | 0.34 | 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) | 6.18亿 | 30.16亿 | 20.29亿 | 12.96亿 | 6.81亿 | 40.25亿 | 27.57亿 | 17.66亿 |
| 毛利润(元) | 1.17亿 | 6.07亿 | 3.73亿 | 2.32亿 | 1.20亿 | 7.35亿 | 5.78亿 | 3.64亿 |
| 归属净利润(元) | 1035.43万 | -1.40亿 | 854.87万 | 677.59万 | 638.15万 | -1.09亿 | 1428.69万 | 1184.62万 |
| 扣非净利润(元) | 0.00 | -1.59亿 | 0.00 | 225.95万 | 484.05万 | -1.09亿 | 1538.78万 | 953.18万 |
| 营业收入同比增长(%) | -9.22 | -25.07 | 0.00 | -26.61 | -19.03 | 4.79 | 0.00 | 20.14 |
| 归属净利润同比增长(%) | 62.26 | -28.68 | 0.00 | -42.80 | -41.00 | -1297.48 | 0.00 | 143.21 |
| 扣非净利润同比增长(%) | 0.00 | -46.14 | 0.00 | -76.30 | -58.43 | -1509.96 | 0.00 | 128.48 |
| 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(%) | 0.42 | -5.52 | 0.33 | 0.00 | 0.00 | 0.00 | 0.52 | 0.43 |
| 摊薄净资产收益率(%) | 0.29 | -6.44 | 0.08 | 0.00 | 0.00 | 0.00 | 0.56 | 0.35 |
| 毛利率(%) | 18.97 | 20.12 | 18.39 | 17.89 | 17.68 | 18.25 | 20.95 | 20.63 |
| 净利率(%) | 1.67 | -4.80 | 0.01 | 0.18 | 0.40 | -2.70 | 0.67 | 1.03 |
| 实际税率(%) | 6.20 | -15.10 | 94.74 | 66.79 | 45.44 | -45.80 | 40.20 | 29.56 |
| 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) | 0.13 | 0.62 | 0.41 | 0.00 | 0.00 | 0.00 | 0.53 | 0.33 |
| 应收账款周转天数(天) | 71.25 | 71.40 | 75.59 | 0.00 | 0.00 | 0.00 | 80.52 | 91.04 |
| 存货周转天数(天) | 88.24 | 72.01 | 71.06 | 0.00 | 0.00 | 0.00 | 84.73 | 90.38 |
| 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(%) | 44.43 | 46.05 | 43.38 | 0.00 | 0.00 | 0.00 | 46.54 | 48.80 |
| 流动负债/总负债(%) | 86.80 | 89.58 | 69.07 | 0.00 | 0.00 | 0.00 | 75.79 | 82.34 |
| 流动比率 | 0.93 | 0.90 | 1.20 | 0.00 | 0.00 | 0.00 | 1.16 | 1.14 |
| 速动比率 | 0.67 | 0.64 | 0.91 | 0.00 | 0.00 | 0.00 | 0.81 | 0.82 |
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