| 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 | -0.01 | -0.01 | -0.01 | 0.00 | 0.33 | 0.00 | 0.61 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | -0.01 | -0.01 | -0.01 | 0.00 | 0.33 | 0.00 | 0.61 |
| 每股净资产(元) | 1.09 | 1.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 1.04 | 1.04 | 0.00 | 1.04 | 0.00 | 0.00 | 1.04 | 1.04 |
| 每股未分配利润(元) | -0.86 | -0.87 | 0.00 | -0.87 | 0.00 | 0.00 | -0.83 | -0.84 |
| 每股经营现金流(元) | 0.03 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 4.94亿 | 21.08亿 | 9.87亿 | 6.51亿 | 3.69亿 | 14.19亿 | 8.75亿 | 5.30亿 |
| 毛利润(元) | 9063.44万 | 4.18亿 | 1.89亿 | 1.28亿 | 6867.71万 | 3.66亿 | 2.18亿 | 1.38亿 |
| 归属净利润(元) | 783.73万 | -941.37万 | -1480.02万 | -1737.50万 | 254.62万 | 3.61亿 | 3.99亿 | 3.84亿 |
| 扣非净利润(元) | 539.59万 | 0.00 | -2582.55万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 48.56 | 12.89 | 22.88 | 74.79 | 19.43 | 0.00 | -4.17 |
| 归属净利润同比增长(%) | 0.00 | -102.61 | -103.71 | -104.53 | 104.30 | 194.36 | 0.00 | 338.31 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -293.01 | 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(%) | 0.46 | -0.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.32 | 4.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 18.36 | 19.81 | 19.19 | 19.72 | 18.61 | 25.77 | 24.97 | 26.11 |
| 净利率(%) | 1.12 | -0.37 | -2.02 | -2.49 | 0.57 | 25.58 | 45.91 | 72.93 |
| 实际税率(%) | 9.14 | 175.98 | -56.88 | -93.01 | 61.75 | 3.34 | 1.73 | 1.87 |
| 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 | 0.01 | 0.00 | 0.00 | 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 | -0.01 |
| 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) | 0.16 | 0.72 | 0.00 | 0.22 | 0.00 | 0.00 | 0.26 | 0.16 |
| 应收账款周转天数(天) | 111.29 | 88.84 | 0.00 | 115.87 | 0.00 | 0.00 | 237.00 | 258.79 |
| 存货周转天数(天) | 105.30 | 61.87 | 0.00 | 125.99 | 0.00 | 0.00 | 109.05 | 96.82 |
| 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(%) | 45.29 | 43.64 | 0.00 | 43.78 | 0.00 | 0.00 | 32.32 | 34.07 |
| 流动负债/总负债(%) | 77.43 | 76.14 | 0.00 | 79.95 | 0.00 | 0.00 | 35.23 | 37.08 |
| 流动比率 | 1.36 | 1.37 | 0.00 | 1.39 | 0.00 | 0.00 | 3.52 | 3.14 |
| 速动比率 | 0.87 | 0.98 | 0.00 | 0.90 | 0.00 | 0.00 | 2.60 | 2.61 |
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