| 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) | -0.23 | -1.25 | 0.81 | 0.15 | 0.15 | 1.33 | 0.91 | 0.12 |
| 扣非每股收益(元) | 0.00 | -1.48 | 0.00 | 0.07 | 0.00 | 0.52 | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.23 | -1.25 | 0.81 | 0.15 | 0.15 | 1.33 | 0.91 | 0.12 |
| 每股净资产(元) | 10.04 | 10.27 | 0.00 | 11.66 | 14.13 | 15.06 | 12.19 | 12.37 |
| 每股公积金(元) | 6.60 | 6.61 | 0.00 | 6.66 | 8.15 | 9.23 | 6.21 | 6.17 |
| 每股未分配利润(元) | 2.01 | 2.24 | 0.00 | 3.63 | 4.51 | 4.37 | 4.48 | 3.69 |
| 每股经营现金流(元) | 0.49 | 1.71 | 0.00 | 0.23 | 1.03 | 1.21 | -0.50 | 0.29 |
| 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) | 3.02亿 | 25.08亿 | 19.69亿 | 10.01亿 | 4.38亿 | 24.04亿 | 17.22亿 | 9.13亿 |
| 毛利润(元) | 3439.85万 | 5.58亿 | 4.86亿 | 1.92亿 | 9762.15万 | 6.45亿 | 4.41亿 | 1.90亿 |
| 归属净利润(元) | -4331.65万 | -2.32亿 | 1.51亿 | 2877.59万 | 2348.66万 | 1.84亿 | 1.26亿 | 1622.67万 |
| 扣非净利润(元) | -4482.45万 | -2.75亿 | 0.00 | 1356.16万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -1.28 | 7.80 | 0.00 | 1.11 | 53.70 | 54.56 | 50.29 |
| 归属净利润同比增长(%) | 0.00 | -217.80 | 11.24 | 0.00 | 2.87 | 29.64 | 44.94 | -55.43 |
| 扣非净利润同比增长(%) | 0.00 | -479.89 | 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(%) | -2.29 | -11.29 | 0.00 | 1.30 | 0.98 | 10.21 | 7.08 | 0.94 |
| 摊薄净资产收益率(%) | -2.40 | -14.37 | 0.00 | 0.62 | 0.62 | 3.09 | 5.79 | -0.15 |
| 毛利率(%) | 11.41 | 22.25 | 24.66 | 19.16 | 22.26 | 26.85 | 25.61 | 20.76 |
| 净利率(%) | -14.85 | -10.47 | 7.25 | 2.01 | 4.18 | 6.76 | 6.79 | 1.62 |
| 实际税率(%) | 14.58 | 6.77 | 4.32 | -115.60 | -34.33 | 5.04 | 3.52 | -158.47 |
| 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 | 0.02 | 0.01 | 0.00 | 0.01 | 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) | 0.09 | 0.69 | 0.00 | 0.27 | 0.00 | 0.70 | 0.50 | 0.27 |
| 应收账款周转天数(天) | 175.34 | 111.70 | 0.00 | 134.11 | 0.00 | 109.21 | 125.35 | 118.58 |
| 存货周转天数(天) | 132.84 | 75.90 | 0.00 | 118.80 | 0.00 | 80.04 | 97.32 | 119.95 |
| 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(%) | 43.53 | 46.24 | 0.00 | 42.06 | 38.62 | 34.44 | 48.12 | 48.85 |
| 流动负债/总负债(%) | 88.79 | 90.78 | 0.00 | 93.98 | 94.20 | 95.75 | 72.45 | 71.62 |
| 流动比率 | 1.32 | 1.30 | 0.00 | 1.36 | 1.44 | 1.60 | 1.52 | 1.54 |
| 速动比率 | 1.03 | 1.02 | 0.00 | 0.91 | 1.08 | 1.30 | 1.12 | 1.08 |
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