| 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) | 0.04 | -0.20 | -0.04 | -0.07 | 0.01 | 0.13 | 0.16 | 0.11 |
| 扣非每股收益(元) | 0.00 | -0.30 | 0.00 | -0.09 | 0.00 | 0.07 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.04 | -0.20 | -0.04 | -0.07 | 0.01 | 0.13 | 0.20 | 0.11 |
| 每股净资产(元) | 4.71 | 4.68 | 4.82 | 3.88 | 4.00 | 3.90 | 3.93 | 3.88 |
| 每股公积金(元) | 2.60 | 2.59 | 2.59 | 1.46 | 1.45 | 1.44 | 1.43 | 1.43 |
| 每股未分配利润(元) | 0.98 | 0.94 | 1.09 | 1.26 | 1.39 | 1.38 | 1.41 | 1.37 |
| 每股经营现金流(元) | -0.06 | 0.35 | 0.12 | 0.27 | -0.09 | 0.15 | 0.05 | 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) | 2.34亿 | 10.87亿 | 7.62亿 | 4.66亿 | 2.52亿 | 8.17亿 | 5.51亿 | 3.73亿 |
| 毛利润(元) | 4626.97万 | 1.58亿 | 1.11亿 | 6192.77万 | 4553.06万 | 1.76亿 | 1.36亿 | 9049.07万 |
| 归属净利润(元) | 895.99万 | -3763.23万 | -722.80万 | -1217.36万 | 180.68万 | 2208.67万 | 2819.01万 | 1945.45万 |
| 扣非净利润(元) | 701.56万 | 0.00 | -1271.71万 | 0.00 | 0.00 | 1299.34万 | 2718.13万 | 1927.68万 |
| 营业收入同比增长(%) | 0.00 | 33.13 | 38.16 | 24.80 | 0.00 | 21.26 | 27.32 | 48.99 |
| 归属净利润同比增长(%) | 0.00 | -270.38 | -125.64 | -162.58 | 0.00 | -45.12 | -10.17 | 26.67 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -146.79 | 0.00 | 0.00 | 0.00 | -3.76 | 50.87 |
| 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(%) | 0.90 | -4.38 | -0.81 | -1.53 | 0.22 | 2.85 | 3.65 | 2.59 |
| 摊薄净资产收益率(%) | 0.71 | -5.75 | -1.25 | -2.33 | 0.05 | 1.86 | 3.86 | 2.78 |
| 毛利率(%) | 19.76 | 14.57 | 14.52 | 13.30 | 18.05 | 21.52 | 24.66 | 24.26 |
| 净利率(%) | 2.05 | -5.04 | -2.67 | -4.36 | 0.04 | 2.46 | 5.16 | 5.28 |
| 实际税率(%) | 28.81 | -17.82 | -14.20 | -3.96 | 76.14 | -21.30 | 1.97 | 4.39 |
| 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 | 0.02 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 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) | 0.12 | 0.57 | 0.40 | 0.26 | 0.14 | 0.54 | 0.40 | 0.27 |
| 应收账款周转天数(天) | 142.29 | 115.07 | 116.89 | 112.30 | 109.23 | 130.90 | 131.39 | 133.20 |
| 存货周转天数(天) | 132.83 | 92.95 | 98.04 | 104.22 | 104.40 | 103.71 | 112.78 | 104.94 |
| 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(%) | 43.39 | 45.42 | 44.39 | 50.62 | 49.86 | 50.76 | 47.85 | 48.06 |
| 流动负债/总负债(%) | 68.97 | 67.64 | 67.25 | 56.32 | 57.29 | 55.72 | 59.86 | 58.13 |
| 流动比率 | 1.56 | 1.54 | 1.57 | 1.51 | 1.55 | 1.57 | 2.00 | 2.06 |
| 速动比率 | 1.04 | 1.10 | 1.14 | 1.03 | 1.05 | 1.15 | 1.56 | 1.64 |
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