| 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) | -0.07 | -0.79 | -0.02 | 0.01 | 0.10 | -0.25 | 0.00 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.89 | 0.00 | 0.00 | 0.00 | -0.26 | 0.00 | 0.01 |
| 稀释每股收益(元) | -0.07 | -0.79 | -0.02 | 0.01 | 0.10 | -0.25 | 0.00 | 0.02 |
| 每股净资产(元) | 6.35 | 6.43 | 7.04 | 7.11 | 7.24 | 7.16 | 7.44 | 7.36 |
| 每股公积金(元) | 4.10 | 4.10 | 4.17 | 4.17 | 4.17 | 4.17 | 4.17 | 4.19 |
| 每股未分配利润(元) | 1.95 | 2.02 | 2.74 | 2.77 | 2.87 | 2.76 | 2.93 | 2.94 |
| 每股经营现金流(元) | 0.19 | 0.14 | 0.46 | -0.44 | -0.57 | -0.65 | -0.97 | -0.44 |
| 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) | 4.44亿 | 23.09亿 | 17.62亿 | 11.50亿 | 5.79亿 | 26.00亿 | 18.26亿 | 11.98亿 |
| 毛利润(元) | 9911.27万 | 4.59亿 | 3.96亿 | 2.63亿 | 1.46亿 | 5.48亿 | 3.74亿 | 2.56亿 |
| 归属净利润(元) | -1490.78万 | -1.54亿 | -501.44万 | 168.01万 | 2118.55万 | -4950.57万 | 85.77万 | 326.30万 |
| 扣非净利润(元) | -1693.22万 | -1.73亿 | -859.25万 | 68.05万 | 2057.09万 | 0.00 | -137.63万 | 126.06万 |
| 营业收入同比增长(%) | 0.00 | -11.19 | -3.48 | -4.00 | 12.01 | 22.30 | 34.59 | 55.23 |
| 归属净利润同比增长(%) | 0.00 | -211.92 | -684.65 | -48.51 | 312.06 | -186.00 | -97.00 | -57.66 |
| 扣非净利润同比增长(%) | 0.00 | -242.06 | -524.31 | -46.02 | 418.97 | 0.00 | -104.19 | -90.21 |
| 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(%) | -1.15 | -10.98 | -0.34 | 0.11 | 1.43 | -3.09 | 0.05 | 0.21 |
| 摊薄净资产收益率(%) | -1.31 | -13.23 | -0.59 | 0.05 | 0.00 | -3.45 | -0.09 | 0.08 |
| 毛利率(%) | 22.32 | 19.86 | 22.49 | 22.89 | 25.29 | 21.08 | 20.48 | 21.36 |
| 净利率(%) | -1.50 | -8.28 | 0.93 | 1.12 | 4.45 | -1.48 | 1.11 | 1.67 |
| 实际税率(%) | 38.68 | 0.24 | 40.50 | 42.81 | 25.92 | -59.20 | 34.53 | 38.60 |
| 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 | 0.01 | 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) | 0.12 | 0.56 | 0.42 | 0.27 | 0.00 | 0.63 | 0.45 | 0.30 |
| 应收账款周转天数(天) | 349.71 | 274.37 | 271.70 | 288.45 | 0.00 | 226.18 | 221.65 | 238.26 |
| 存货周转天数(天) | 116.82 | 86.04 | 102.66 | 99.04 | 0.00 | 75.94 | 88.28 | 84.87 |
| 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(%) | 60.09 | 62.08 | 58.75 | 59.33 | 0.61 | 59.41 | 56.33 | 54.99 |
| 流动负债/总负债(%) | 72.84 | 74.94 | 73.61 | 76.72 | 0.00 | 68.08 | 61.98 | 59.90 |
| 流动比率 | 1.68 | 1.61 | 1.73 | 1.65 | 1.81 | 1.87 | 2.08 | 2.21 |
| 速动比率 | 1.39 | 1.38 | 1.41 | 1.38 | 1.55 | 1.60 | 1.70 | 1.84 |
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