| 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 | 0.11 | 0.19 | -0.02 | -0.04 | 0.17 | 0.17 | 0.23 |
| 扣非每股收益(元) | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.03 | 0.11 | 0.19 | -0.02 | -0.04 | 0.17 | 0.17 | 0.23 |
| 每股净资产(元) | 4.80 | 4.65 | 4.68 | 0.00 | 0.00 | 4.36 | 4.42 | 0.00 |
| 每股公积金(元) | 0.91 | 0.91 | 0.91 | 0.00 | 0.00 | 0.91 | 0.91 | 1.14 |
| 每股未分配利润(元) | 1.33 | 1.30 | 1.40 | 0.00 | 0.00 | 1.24 | 1.25 | 1.62 |
| 每股经营现金流(元) | -0.10 | 0.52 | -0.12 | 0.00 | 0.00 | -0.38 | -0.45 | 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) | 7.03亿 | 21.82亿 | 17.24亿 | 11.78亿 | 6.76亿 | 24.52亿 | 19.81亿 | 14.97亿 |
| 毛利润(元) | 9305.57万 | 2.33亿 | 1.96亿 | 1.27亿 | 6509.89万 | 3.68亿 | 2.72亿 | 2.13亿 |
| 归属净利润(元) | 2393.46万 | 7668.48万 | 1.36亿 | -1459.53万 | -3108.73万 | 1.03亿 | 1.06亿 | 1.29亿 |
| 扣非净利润(元) | 110.75万 | 0.00 | -1137.59万 | -580.94万 | -1231.79万 | 532.91万 | 1808.65万 | 0.00 |
| 营业收入同比增长(%) | 4.05 | -11.03 | -13.00 | -21.30 | -12.72 | 6.79 | 0.00 | 28.24 |
| 归属净利润同比增长(%) | 176.99 | -25.55 | 28.47 | -111.30 | -226.52 | 96.46 | 0.00 | 366.55 |
| 扣非净利润同比增长(%) | 108.99 | 0.00 | -162.90 | -121.39 | -152.18 | -79.09 | 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(%) | 0.73 | 2.51 | 4.21 | 0.00 | 0.00 | 3.86 | 4.54 | 0.00 |
| 摊薄净资产收益率(%) | 0.03 | -2.24 | -0.34 | 0.00 | 0.00 | 0.17 | 0.58 | 0.00 |
| 毛利率(%) | 13.24 | 10.69 | 11.34 | 10.76 | 9.63 | 15.00 | 13.70 | 14.23 |
| 净利率(%) | 3.67 | 3.63 | 7.94 | -1.24 | -4.61 | 4.20 | 5.34 | 8.64 |
| 实际税率(%) | 22.89 | 3.02 | 13.38 | 29.83 | 17.81 | 10.73 | 18.31 | 17.94 |
| 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) | 0.13 | 0.43 | 0.34 | 0.00 | 0.00 | 0.56 | 0.45 | 0.33 |
| 应收账款周转天数(天) | 71.30 | 61.50 | 107.14 | 0.00 | 0.00 | 56.69 | 97.47 | 80.08 |
| 存货周转天数(天) | 80.23 | 112.98 | 101.97 | 0.00 | 0.00 | 108.60 | 94.42 | 81.81 |
| 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(%) | 35.44 | 35.68 | 37.54 | 0.00 | 0.00 | 36.28 | 35.38 | 36.90 |
| 流动负债/总负债(%) | 88.59 | 89.39 | 90.41 | 0.00 | 0.00 | 91.10 | 90.30 | 90.03 |
| 流动比率 | 1.75 | 1.72 | 1.69 | 0.00 | 0.00 | 1.89 | 1.93 | 1.89 |
| 速动比率 | 1.44 | 1.38 | 1.41 | 0.00 | 0.00 | 1.49 | 1.55 | 1.56 |
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