| 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) | 0.00 | -0.02 | 0.02 | 0.02 | 0.00 | 0.03 | 0.02 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | -0.02 | 0.02 | 0.02 | 0.00 | 0.03 | 0.02 | 0.02 |
| 每股净资产(元) | 1.50 | 1.49 | 1.53 | 0.00 | 1.53 | 1.51 | 1.49 | 0.00 |
| 每股公积金(元) | 0.90 | 0.90 | 0.90 | 0.91 | 0.92 | 0.90 | 0.91 | 0.91 |
| 每股未分配利润(元) | -0.49 | -0.49 | -0.46 | -0.47 | -0.48 | -0.49 | -0.50 | -0.50 |
| 每股经营现金流(元) | -0.05 | -0.17 | -0.11 | 0.00 | -0.14 | 0.12 | -0.08 | 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) | 2.68亿 | 12.15亿 | 9.47亿 | 6.90亿 | 3.65亿 | 22.82亿 | 17.67亿 | 12.92亿 |
| 毛利润(元) | 3703.69万 | 1.83亿 | 1.24亿 | 0.00 | 3255.79万 | 2.14亿 | 1.45亿 | 0.00 |
| 归属净利润(元) | 486.15万 | -2567.59万 | 2765.32万 | 2351.22万 | 681.32万 | 4617.51万 | 3094.41万 | 3028.39万 |
| 扣非净利润(元) | 19.61万 | 0.00 | 1388.40万 | 0.00 | 283.40万 | 0.00 | 2375.45万 | 2520.62万 |
| 营业收入同比增长(%) | -26.65 | 0.00 | -46.39 | 0.00 | -31.29 | 31.13 | 70.75 | 0.00 |
| 归属净利润同比增长(%) | -28.65 | 0.00 | -10.63 | 0.00 | -46.89 | -16.19 | -31.21 | 0.00 |
| 扣非净利润同比增长(%) | -93.08 | 0.00 | -41.55 | 0.00 | 0.00 | 0.00 | -8.30 | 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(%) | 0.23 | -1.17 | 1.27 | 0.00 | 0.31 | 2.17 | 1.47 | 0.00 |
| 摊薄净资产收益率(%) | 0.01 | -1.88 | 0.63 | 0.00 | 0.13 | 0.32 | 1.12 | 0.00 |
| 毛利率(%) | 13.83 | 15.08 | 13.08 | 0.00 | 8.92 | 9.36 | 8.23 | 0.00 |
| 净利率(%) | 1.23 | -0.72 | 3.78 | 0.00 | 1.62 | 2.82 | 2.22 | 0.00 |
| 实际税率(%) | 2.74 | 12.05 | 23.11 | 0.00 | 23.13 | 4.79 | 9.68 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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) | 0.08 | 0.33 | 0.25 | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 |
| 应收账款周转天数(天) | 80.65 | 52.69 | 60.76 | 0.00 | 0.00 | 0.00 | 32.47 | 0.00 |
| 存货周转天数(天) | 122.24 | 96.62 | 95.16 | 0.00 | 0.00 | 0.00 | 42.99 | 0.00 |
| 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(%) | 27.68 | 25.95 | 28.49 | 30.88 | 30.83 | 34.90 | 37.78 | 37.29 |
| 流动负债/总负债(%) | 89.67 | 88.80 | 91.40 | 92.32 | 91.82 | 93.57 | 95.75 | 95.65 |
| 流动比率 | 1.29 | 1.30 | 1.37 | 1.40 | 1.35 | 1.27 | 1.22 | 1.26 |
| 速动比率 | 0.89 | 0.95 | 1.05 | 1.19 | 1.09 | 1.05 | 1.03 | 1.10 |
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