| 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) | -0.17 | -0.21 | 0.18 | 0.24 | 0.10 | 0.51 | 0.45 | 0.32 |
| 扣非每股收益(元) | 0.00 | -0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
| 稀释每股收益(元) | -0.13 | -0.15 | 0.19 | 0.24 | 0.10 | 0.51 | 0.45 | 0.32 |
| 每股净资产(元) | 7.76 | 7.93 | 0.00 | 0.00 | 8.34 | 0.00 | 8.17 | 8.04 |
| 每股公积金(元) | 4.44 | 4.44 | 4.44 | 0.00 | 4.44 | 0.00 | 4.44 | 4.44 |
| 每股未分配利润(元) | 2.22 | 2.39 | 2.78 | 0.00 | 2.80 | 0.00 | 2.66 | 2.53 |
| 每股经营现金流(元) | 0.43 | 2.10 | 0.00 | 0.00 | 0.23 | 0.00 | -0.26 | 0.05 |
| 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) | 2.55亿 | 13.72亿 | 11.45亿 | 7.99亿 | 4.15亿 | 16.90亿 | 12.27亿 | 7.99亿 |
| 毛利润(元) | -107.43万 | 9691.68万 | 0.00 | 8154.65万 | 4929.08万 | 2.02亿 | 1.48亿 | 1.09亿 |
| 归属净利润(元) | -2189.49万 | -2793.86万 | 2309.52万 | 3242.08万 | 1293.68万 | 6352.16万 | 5409.56万 | 3737.11万 |
| 扣非净利润(元) | 0.00 | -4386.69万 | 0.00 | 0.00 | 0.00 | 0.00 | 3921.74万 | 0.00 |
| 营业收入同比增长(%) | -38.60 | -18.78 | 0.00 | 0.03 | 15.48 | 11.74 | 13.46 | 21.79 |
| 归属净利润同比增长(%) | -269.25 | -143.98 | 0.00 | -13.25 | -24.46 | -36.19 | -36.74 | -28.90 |
| 扣非净利润同比增长(%) | 0.00 | -194.07 | 0.00 | 0.00 | 0.00 | 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(%) | -1.91 | -2.51 | 0.00 | 0.00 | 1.18 | 0.00 | 5.62 | 4.20 |
| 摊薄净资产收益率(%) | -2.43 | -4.19 | 0.00 | 0.00 | 0.97 | 0.00 | 3.64 | 2.58 |
| 毛利率(%) | -0.42 | 7.06 | 0.00 | 10.21 | 11.88 | 11.93 | 12.04 | 13.63 |
| 净利率(%) | -8.70 | -2.13 | 0.00 | 4.02 | 3.05 | 3.75 | 4.41 | 4.68 |
| 实际税率(%) | 16.98 | 7.70 | 0.00 | 0.08 | -9.84 | -3.52 | 5.71 | 7.44 |
| 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 | 0.00 | 0.00 | 0.01 | 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) | 0.12 | 0.64 | 0.00 | 0.00 | 0.18 | 0.00 | 0.64 | 0.42 |
| 应收账款周转天数(天) | 134.96 | 146.27 | 0.00 | 0.00 | 152.51 | 0.00 | 145.06 | 147.68 |
| 存货周转天数(天) | 122.16 | 103.37 | 0.00 | 0.00 | 100.82 | 0.00 | 96.77 | 102.79 |
| 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(%) | 45.03 | 44.88 | 51.63 | 0.00 | 51.49 | 0.00 | 49.63 | 49.17 |
| 流动负债/总负债(%) | 63.52 | 64.45 | 70.09 | 0.00 | 88.00 | 0.00 | 93.47 | 93.05 |
| 流动比率 | 1.81 | 1.83 | 1.62 | 0.00 | 1.26 | 0.00 | 1.29 | 1.38 |
| 速动比率 | 1.21 | 1.28 | 1.15 | 0.00 | 0.85 | 0.00 | 0.87 | 0.92 |
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