| 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) | 0.01 | 0.04 | -0.10 | -0.01 | -0.02 | -0.77 | -0.30 | -0.17 |
| 扣非每股收益(元) | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | -0.87 | 0.00 | -0.25 |
| 稀释每股收益(元) | 0.01 | 0.04 | -0.10 | -0.01 | -0.02 | -0.77 | -0.30 | -0.17 |
| 每股净资产(元) | 3.92 | 3.90 | 0.00 | 0.00 | 3.84 | 3.86 | 4.34 | 4.46 |
| 每股公积金(元) | 1.60 | 1.60 | 0.00 | 0.00 | 1.60 | 1.60 | 1.60 | 1.60 |
| 每股未分配利润(元) | 0.96 | 0.94 | 0.00 | 0.00 | 0.88 | 0.91 | 1.38 | 1.51 |
| 每股经营现金流(元) | -0.23 | 0.54 | 0.00 | 0.00 | -0.30 | -0.45 | -0.27 | 0.01 |
| 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) | 10.06亿 | 42.64亿 | 33.42亿 | 24.46亿 | 12.18亿 | 49.31亿 | 37.08亿 | 25.43亿 |
| 毛利润(元) | 1.56亿 | 5.71亿 | 3.81亿 | 2.63亿 | 1.21亿 | 4.75亿 | 3.75亿 | 2.77亿 |
| 归属净利润(元) | 1139.65万 | 2794.26万 | -7525.97万 | -1127.21万 | -1825.91万 | -5.89亿 | -2.27亿 | -1.29亿 |
| 扣非净利润(元) | 0.00 | 6217.56万 | -92.95万 | -2253.14万 | 0.00 | 0.00 | -3.02亿 | -1.88亿 |
| 营业收入同比增长(%) | -17.36 | -13.53 | 0.00 | -3.83 | -13.69 | -0.26 | 5.04 | 17.94 |
| 归属净利润同比增长(%) | 162.42 | 104.74 | 0.00 | 91.27 | 25.71 | -293.41 | -99.32 | -11.38 |
| 扣非净利润同比增长(%) | 0.00 | 109.31 | 0.00 | 88.03 | 0.00 | 0.00 | -48.12 | -45.31 |
| 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(%) | 0.38 | 0.94 | 0.00 | 0.00 | -0.62 | -18.08 | -6.60 | -3.70 |
| 摊薄净资产收益率(%) | 0.05 | 2.08 | 0.00 | 0.00 | -0.74 | -22.55 | -9.08 | -5.50 |
| 毛利率(%) | 15.46 | 13.40 | 11.41 | 10.76 | 9.92 | 9.62 | 10.11 | 10.90 |
| 净利率(%) | 1.13 | 0.66 | -2.25 | -0.46 | -1.50 | -11.94 | -6.12 | -5.08 |
| 实际税率(%) | 27.74 | 29.18 | -29.13 | 243.03 | 33.27 | 4.32 | 21.54 | 26.91 |
| 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 | 0.01 | 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) | 0.18 | 0.73 | 0.00 | 0.00 | 0.21 | 0.76 | 0.56 | 0.37 |
| 应收账款周转天数(天) | 103.86 | 117.56 | 0.00 | 0.00 | 123.22 | 117.34 | 113.45 | 104.67 |
| 存货周转天数(天) | 42.66 | 43.86 | 0.00 | 0.00 | 37.13 | 45.41 | 47.24 | 53.80 |
| 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(%) | 45.11 | 47.32 | 0.00 | 0.00 | 48.36 | 50.24 | 47.49 | 48.92 |
| 流动负债/总负债(%) | 95.24 | 95.56 | 0.00 | 0.00 | 95.63 | 96.06 | 96.30 | 97.01 |
| 流动比率 | 1.57 | 1.51 | 0.00 | 0.00 | 1.49 | 1.42 | 1.42 | 1.42 |
| 速动比率 | 1.41 | 1.35 | 0.00 | 0.00 | 1.33 | 1.25 | 1.24 | 1.19 |
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