| 每股指标 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-03-31 |
| 基本每股收益(元) | 0.06 | 0.08 | 0.06 | 0.05 | 0.02 | 0.03 | 0.05 | -0.03 |
| 扣非每股收益(元) | 0.00 | -0.25 | 0.00 | -0.10 | 0.00 | -0.23 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.06 | 0.08 | 0.06 | 0.05 | 0.02 | 0.03 | 0.05 | -0.03 |
| 每股净资产(元) | 3.00 | 2.94 | 2.91 | 2.90 | 2.85 | 2.81 | 2.88 | 2.78 |
| 每股公积金(元) | 1.11 | 1.11 | 1.10 | 1.09 | 1.10 | 0.00 | 1.05 | 1.02 |
| 每股未分配利润(元) | 0.79 | 0.73 | 0.71 | 0.70 | 0.66 | 0.00 | 0.69 | 0.63 |
| 每股经营现金流(元) | 0.97 | 0.89 | 1.33 | 0.66 | 0.15 | 1.49 | 1.30 | 0.53 |
| 利润表 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-03-31 |
| 营业收入(元) | 4.49亿 | 14.07亿 | 10.06亿 | 6.13亿 | 2.64亿 | 11.43亿 | 7.88亿 | 1.93亿 |
| 毛利润(元) | 6601.39万 | 1.89亿 | 1.25亿 | 8849.63万 | 4132.14万 | 1.47亿 | 1.06亿 | 2282.50万 |
| 归属净利润(元) | 1541.13万 | 2137.49万 | 1646.43万 | 1367.83万 | 524.48万 | 814.43万 | 1422.66万 | -840.51万 |
| 扣非净利润(元) | -1005.69万 | -6498.27万 | -4164.18万 | -2669.74万 | -1218.59万 | -5983.62万 | -1789.01万 | -1837.81万 |
| 营业收入同比增长(%) | 70.21 | 23.05 | 27.66 | 36.00 | 36.80 | 104.61 | 107.97 | 67.45 |
| 归属净利润同比增长(%) | 193.84 | 162.45 | 15.73 | 76.02 | 162.40 | -60.02 | 117.19 | -442.93 |
| 扣非净利润同比增长(%) | 17.47 | -8.60 | -132.76 | -186.40 | 33.69 | 50.93 | 81.69 | -1021.17 |
| 盈利能力指标 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-03-31 |
| 加权净资产收益率(%) | 1.99 | 2.85 | 2.21 | 1.84 | 0.72 | 1.13 | 1.94 | -1.16 |
| 摊薄净资产收益率(%) | -1.29 | -8.49 | -5.50 | -3.54 | -1.64 | -8.20 | -2.40 | -2.55 |
| 毛利率(%) | 14.70 | 13.44 | 12.43 | 14.43 | 15.66 | 12.90 | 13.48 | 11.84 |
| 净利率(%) | 3.43 | 1.52 | 1.64 | 2.23 | 1.99 | 0.71 | 1.81 | -4.36 |
| 实际税率(%) | 3.91 | -41.41 | -5.84 | 0.82 | -11.53 | 0.22 | 10.38 | 3.89 |
| 盈利质量指标 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-03-31 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.01 | 0.02 | 0.07 | 0.01 | 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 运营能力指标 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-03-31 |
| 总资产周转率(次) | 0.17 | 0.53 | 0.39 | 0.23 | 0.10 | 0.00 | 0.30 | 0.07 |
| 应收账款周转天数(天) | 81.94 | 100.84 | 107.50 | 115.24 | 133.76 | 0.00 | 104.22 | 120.76 |
| 存货周转天数(天) | 46.60 | 54.34 | 55.26 | 67.40 | 87.48 | 0.00 | 90.40 | 121.41 |
| 财务风险指标 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-03-31 |
| 资产负债率(%) | 71.34 | 71.17 | 69.94 | 71.01 | 72.91 | 0.00 | 71.08 | 74.13 |
| 流动负债/总负债(%) | 80.76 | 77.00 | 73.95 | 73.39 | 72.90 | 0.00 | 71.78 | 84.97 |
| 流动比率 | 0.95 | 0.97 | 1.00 | 1.03 | 1.05 | 0.00 | 1.03 | 0.81 |
| 速动比率 | 0.81 | 0.84 | 0.87 | 0.88 | 0.88 | 0.00 | 0.84 | 0.67 |