| 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 | -0.51 | 0.16 | 0.13 | 0.08 | 0.45 | 0.42 | 0.28 |
| 扣非每股收益(元) | 0.00 | -0.53 | 0.00 | 0.13 | 0.00 | 0.42 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | -0.51 | 0.16 | 0.13 | 0.08 | 0.45 | 0.42 | 0.28 |
| 每股净资产(元) | 8.49 | 8.50 | 9.18 | 9.16 | 10.07 | 9.99 | 9.91 | 0.00 |
| 每股公积金(元) | 5.99 | 5.99 | 5.99 | 5.99 | 6.69 | 6.69 | 6.69 | 6.69 |
| 每股未分配利润(元) | 1.29 | 1.29 | 1.98 | 1.95 | 2.14 | 2.07 | 2.02 | 1.89 |
| 每股经营现金流(元) | -0.07 | -0.20 | -0.38 | 0.05 | -0.33 | -0.47 | -0.44 | 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) | 6582.62万 | 4.41亿 | 3.80亿 | 3.06亿 | 1.19亿 | 3.04亿 | 2.55亿 | 1.63亿 |
| 毛利润(元) | 743.47万 | 7128.08万 | 5785.58万 | 4375.22万 | 2187.85万 | 9554.17万 | 6828.59万 | 4572.77万 |
| 归属净利润(元) | -62.57万 | -6537.09万 | 1877.08万 | 1521.00万 | 894.23万 | 5234.87万 | 4338.70万 | 2899.17万 |
| 扣非净利润(元) | 0.00 | -6738.33万 | 0.00 | 1531.96万 | 0.00 | 4927.18万 | 4072.86万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 47.33 | 49.23 | 87.21 | 102.00 | -1.80 | 15.60 | 9.09 |
| 归属净利润同比增长(%) | 0.00 | -234.55 | -56.74 | -47.54 | 1.81 | -5.73 | 17.42 | 8.35 |
| 扣非净利润同比增长(%) | 0.00 | -248.07 | 0.00 | -42.06 | 0.00 | 1.95 | 17.21 | 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(%) | -0.06 | -5.82 | 1.61 | 1.30 | 0.77 | 4.59 | 3.82 | 0.00 |
| 摊薄净资产收益率(%) | -0.10 | -6.20 | 1.60 | 1.31 | 0.77 | 4.24 | 3.53 | 0.00 |
| 毛利率(%) | 11.29 | 16.15 | 15.22 | 14.32 | 18.46 | 31.43 | 26.81 | 28.01 |
| 净利率(%) | -6.27 | -15.52 | 3.97 | 4.22 | 6.84 | 16.37 | 16.34 | 17.19 |
| 实际税率(%) | -15.89 | 5.16 | 17.57 | 20.60 | 19.38 | 8.68 | 4.44 | 6.83 |
| 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 | 0.01 | 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) | 0.05 | 0.31 | 0.26 | 0.00 | 0.08 | 0.21 | 0.18 | 0.12 |
| 应收账款周转天数(天) | 278.28 | 136.47 | 107.90 | 0.00 | 138.42 | 108.25 | 87.36 | 82.06 |
| 存货周转天数(天) | 215.49 | 178.53 | 196.68 | 0.00 | 200.58 | 261.26 | 187.66 | 210.96 |
| 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(%) | 10.68 | 11.77 | 14.03 | 15.77 | 22.34 | 22.83 | 19.32 | 19.39 |
| 流动负债/总负债(%) | 92.86 | 93.85 | 97.02 | 97.14 | 98.09 | 97.94 | 95.18 | 95.78 |
| 流动比率 | 4.24 | 3.83 | 3.50 | 3.23 | 2.42 | 2.36 | 2.76 | 2.76 |
| 速动比率 | 3.14 | 2.83 | 2.23 | 2.22 | 1.82 | 1.71 | 2.08 | 2.03 |
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