| 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) | 0.03 | -0.66 | 0.07 | 0.06 | 0.01 | 0.08 | 0.06 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.72 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | -0.08 |
| 稀释每股收益(元) | 0.03 | -0.66 | 0.07 | 0.06 | 0.01 | 0.08 | 0.06 | 0.03 |
| 每股净资产(元) | 3.67 | 3.28 | 0.00 | 4.05 | 4.04 | 4.03 | 4.09 | 4.06 |
| 每股公积金(元) | 2.29 | 1.88 | 0.00 | 1.88 | 1.89 | 1.89 | 1.99 | 2.00 |
| 每股未分配利润(元) | 0.37 | 0.39 | 0.00 | 1.18 | 1.14 | 1.12 | 1.12 | 1.08 |
| 每股经营现金流(元) | 0.02 | -0.23 | 0.00 | -0.15 | -0.09 | 0.92 | 0.61 | 0.42 |
| 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) | 6.49亿 | 21.31亿 | 18.41亿 | 12.50亿 | 5.83亿 | 27.34亿 | 19.23亿 | 11.68亿 |
| 毛利润(元) | 9002.54万 | 1.73亿 | 3.06亿 | 2.06亿 | 8267.95万 | 4.53亿 | 2.55亿 | 1.41亿 |
| 归属净利润(元) | 2044.23万 | -3.78亿 | 4267.89万 | 3301.97万 | 787.44万 | 4656.79万 | 3631.02万 | 1606.80万 |
| 扣非净利润(元) | 311.67万 | -4.18亿 | 1552.57万 | 0.00 | -680.80万 | 1005.02万 | 0.00 | -4412.41万 |
| 营业收入同比增长(%) | 11.45 | 0.00 | 0.00 | 7.02 | 10.02 | 39.44 | 31.51 | 13.12 |
| 归属净利润同比增长(%) | 159.60 | 0.00 | 0.00 | 105.50 | 131.61 | 170.59 | 21.26 | 10.80 |
| 扣非净利润同比增长(%) | 145.78 | 0.00 | 0.00 | 0.00 | 54.87 | 108.60 | 0.00 | -698.46 |
| 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(%) | 0.98 | -17.71 | 0.00 | 1.41 | 0.34 | 1.98 | 1.55 | 0.68 |
| 摊薄净资产收益率(%) | 0.13 | -22.06 | 0.00 | 0.58 | 0.00 | 0.00 | -1.37 | -1.88 |
| 毛利率(%) | 13.87 | 8.10 | 16.64 | 16.45 | 14.19 | 16.58 | 13.26 | 12.11 |
| 净利率(%) | 3.79 | -18.41 | 2.66 | 2.94 | 1.48 | 1.96 | 2.10 | 1.65 |
| 实际税率(%) | -0.35 | 13.92 | -15.09 | -7.60 | -74.65 | 18.61 | 9.68 | -79.61 |
| 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 | 0.00 | 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 | 0.00 |
| 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) | 0.11 | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.21 |
| 应收账款周转天数(天) | 152.54 | 213.98 | 0.00 | 0.00 | 0.00 | 0.00 | 178.20 | 184.34 |
| 存货周转天数(天) | 78.16 | 98.07 | 0.00 | 0.00 | 0.00 | 0.00 | 73.84 | 72.21 |
| 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(%) | 58.25 | 64.26 | 0.00 | 56.37 | 0.54 | 0.55 | 54.52 | 55.43 |
| 流动负债/总负债(%) | 93.30 | 92.69 | 0.00 | 91.06 | 0.00 | 0.00 | 89.42 | 91.22 |
| 流动比率 | 1.15 | 0.98 | 0.00 | 1.12 | 1.11 | 1.11 | 1.05 | 0.97 |
| 速动比率 | 1.01 | 0.81 | 0.00 | 0.94 | 0.93 | 0.91 | 0.85 | 0.81 |
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