| 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) | -0.06 | 0.06 | 0.07 | 0.04 | 0.06 | 0.89 | 0.78 | 0.61 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.06 | 0.06 | 0.07 | 0.04 | 0.06 | 0.89 | 0.78 | 0.61 |
| 每股净资产(元) | 4.35 | 4.38 | 4.42 | 0.00 | 7.32 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 1.44 | 1.42 | 1.43 | 0.00 | 2.78 | 2.75 | 2.75 | 2.75 |
| 每股未分配利润(元) | 1.69 | 1.75 | 1.77 | 0.00 | 3.18 | 3.12 | 3.07 | 2.88 |
| 每股经营现金流(元) | 0.14 | 0.16 | 0.36 | 0.00 | 0.13 | 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) | 9564.25万 | 4.31亿 | 3.02亿 | 1.91亿 | 8969.79万 | 4.99亿 | 3.70亿 | 2.51亿 |
| 毛利润(元) | 2337.32万 | 1.04亿 | 7427.96万 | 4899.90万 | 2472.16万 | 1.52亿 | 1.19亿 | 8299.80万 |
| 归属净利润(元) | -856.31万 | 850.35万 | 960.44万 | 559.58万 | 533.85万 | 7202.60万 | 6029.21万 | 4325.86万 |
| 扣非净利润(元) | -934.50万 | -52.68万 | 130.84万 | 188.06万 | 355.89万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 6.63 | -13.62 | -18.41 | -23.75 | -22.99 | 8.11 | 17.98 | 27.12 |
| 归属净利润同比增长(%) | -260.40 | -88.19 | -84.07 | -87.06 | -75.19 | -3.73 | 25.07 | 35.62 |
| 扣非净利润同比增长(%) | -362.58 | -100.81 | -97.64 | -95.44 | -83.04 | 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(%) | -1.36 | 1.33 | 1.49 | 0.00 | 0.82 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -1.49 | -0.08 | 0.21 | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 24.44 | 24.15 | 24.63 | 25.61 | 27.56 | 30.47 | 32.10 | 33.08 |
| 净利率(%) | -8.82 | 1.90 | 3.10 | 2.84 | 5.82 | 14.36 | 16.21 | 17.10 |
| 实际税率(%) | -0.34 | -1.20 | -5.47 | 3.11 | 4.65 | 9.78 | 10.35 | 11.53 |
| 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 | 0.01 | 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) | 0.08 | 0.37 | 0.27 | 0.00 | 0.00 | 0.56 | 0.42 | 0.28 |
| 应收账款周转天数(天) | 111.77 | 108.60 | 109.00 | 0.00 | 0.00 | 100.25 | 97.36 | 99.58 |
| 存货周转天数(天) | 117.29 | 99.90 | 108.57 | 0.00 | 0.00 | 87.97 | 90.78 | 89.93 |
| 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(%) | 48.33 | 48.88 | 45.43 | 0.00 | 42.06 | 39.82 | 39.75 | 43.22 |
| 流动负债/总负债(%) | 60.36 | 64.72 | 57.65 | 0.00 | 47.85 | 49.12 | 47.85 | 53.84 |
| 流动比率 | 1.06 | 1.01 | 1.21 | 0.00 | 1.89 | 2.05 | 2.26 | 2.09 |
| 速动比率 | 0.80 | 0.77 | 0.90 | 0.00 | 1.49 | 1.64 | 1.83 | 1.76 |
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