| 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) | -0.22 | 0.11 | 0.16 | 0.16 | 0.07 | 0.95 | 0.70 | 0.44 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 |
| 稀释每股收益(元) | -0.22 | 0.11 | 0.16 | 0.16 | 0.07 | 0.95 | 0.70 | 0.44 |
| 每股净资产(元) | 11.25 | 11.46 | 0.00 | 0.00 | 11.64 | 0.00 | 11.28 | 10.97 |
| 每股公积金(元) | 6.07 | 6.06 | 0.00 | 0.00 | 6.09 | 0.00 | 6.05 | 6.00 |
| 每股未分配利润(元) | 3.85 | 4.07 | 0.00 | 0.00 | 4.22 | 0.00 | 3.97 | 3.71 |
| 每股经营现金流(元) | 0.28 | -1.80 | 0.00 | 0.00 | -2.52 | 0.00 | -0.27 | -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) | 2.73亿 | 15.39亿 | 11.75亿 | 7.40亿 | 3.06亿 | 16.51亿 | 11.44亿 | 6.89亿 |
| 毛利润(元) | 2883.45万 | 3.43亿 | 2.79亿 | 1.93亿 | 8297.85万 | 4.00亿 | 3.52亿 | 2.15亿 |
| 归属净利润(元) | -2172.60万 | 1120.38万 | 1626.33万 | 1553.84万 | 740.99万 | 9546.97万 | 7017.76万 | 4425.55万 |
| 扣非净利润(元) | -2512.91万 | 35.45万 | 651.80万 | 771.99万 | 107.57万 | 0.00 | 5284.76万 | 3054.34万 |
| 营业收入同比增长(%) | -10.88 | -6.78 | 2.67 | 7.48 | -3.76 | 9.84 | 4.92 | 0.97 |
| 归属净利润同比增长(%) | -393.20 | -88.26 | -76.83 | -64.89 | -75.33 | -29.72 | -31.56 | -34.22 |
| 扣非净利润同比增长(%) | -2436.17 | -99.53 | -87.67 | -74.72 | -95.40 | 0.00 | -45.71 | -51.93 |
| 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(%) | -1.91 | 0.98 | 0.00 | 0.00 | 0.64 | 0.00 | 6.35 | 4.05 |
| 摊薄净资产收益率(%) | -2.23 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 4.69 | 2.78 |
| 毛利率(%) | 10.56 | 22.29 | 23.74 | 26.05 | 27.09 | 24.26 | 30.74 | 31.28 |
| 净利率(%) | -7.96 | 0.73 | 1.38 | 2.10 | 2.42 | 5.78 | 6.13 | 6.42 |
| 实际税率(%) | 21.51 | 34.10 | 35.55 | 36.71 | 41.92 | 27.14 | 28.10 | 27.22 |
| 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) | 0.19 | 1.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | 0.48 |
| 应收账款周转天数(天) | 36.69 | 30.34 | 0.00 | 0.00 | 0.00 | 0.00 | 33.90 | 35.69 |
| 存货周转天数(天) | 114.30 | 80.98 | 0.00 | 0.00 | 0.00 | 0.00 | 78.30 | 97.63 |
| 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(%) | 18.84 | 20.66 | 0.00 | 0.00 | 0.19 | 0.00 | 21.23 | 27.39 |
| 流动负债/总负债(%) | 96.85 | 99.57 | 0.00 | 0.00 | 0.00 | 0.00 | 94.83 | 95.36 |
| 流动比率 | 3.91 | 3.58 | 0.00 | 0.00 | 3.93 | 0.00 | 4.17 | 3.24 |
| 速动比率 | 2.74 | 2.49 | 0.00 | 0.00 | 2.79 | 0.00 | 3.26 | 2.44 |
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