| 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) | -0.01 | 0.37 | 0.28 | 0.23 | 0.11 | 1.02 | 0.68 | 0.48 |
| 扣非每股收益(元) | 0.00 | 0.32 | 0.00 | 0.22 | 0.00 | 0.97 | 0.00 | 0.45 |
| 稀释每股收益(元) | -0.01 | 0.37 | 0.28 | 0.23 | 0.11 | 1.02 | 0.68 | 0.48 |
| 每股净资产(元) | 6.49 | 6.47 | 6.37 | 6.33 | 0.00 | 6.26 | 0.00 | 4.33 |
| 每股公积金(元) | 2.71 | 2.66 | 2.66 | 2.66 | 0.00 | 2.66 | 2.65 | 0.53 |
| 每股未分配利润(元) | 2.37 | 2.41 | 2.34 | 2.30 | 0.00 | 2.22 | 1.96 | 2.37 |
| 每股经营现金流(元) | 0.06 | -0.50 | -0.31 | -0.38 | 0.00 | -0.30 | 0.00 | -1.83 |
| 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) | 1.29亿 | 8.45亿 | 5.04亿 | 3.44亿 | 1.86亿 | 11.55亿 | 7.22亿 | 4.91亿 |
| 毛利润(元) | 4459.99万 | 3.05亿 | 1.83亿 | 1.28亿 | 6115.43万 | 4.15亿 | 2.66亿 | 1.80亿 |
| 归属净利润(元) | -187.24万 | 5463.94万 | 4055.17万 | 3448.69万 | 1664.51万 | 1.28亿 | 8020.82万 | 5296.76万 |
| 扣非净利润(元) | 0.00 | 0.00 | 3681.22万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -30.56 | -26.82 | -30.18 | -29.91 | -31.33 | 5.79 | 11.14 | 23.89 |
| 归属净利润同比增长(%) | -111.25 | -57.16 | -49.44 | -34.89 | -30.40 | 5.04 | 10.36 | 26.43 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -51.43 | 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(%) | -0.20 | 5.84 | 4.35 | 3.68 | 0.00 | 20.41 | 0.00 | 11.80 |
| 摊薄净资产收益率(%) | -0.31 | 4.91 | 3.93 | 3.40 | 0.00 | 13.24 | 0.00 | 10.45 |
| 毛利率(%) | 34.61 | 36.15 | 36.33 | 37.07 | 32.96 | 35.94 | 36.87 | 36.56 |
| 净利率(%) | -1.72 | 6.30 | 7.82 | 9.79 | 8.79 | 11.17 | 11.17 | 10.97 |
| 实际税率(%) | -3.13 | 19.94 | 20.14 | 19.07 | 18.56 | 16.29 | 16.20 | 16.43 |
| 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 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 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) | 0.07 | 0.46 | 0.28 | 0.19 | 0.00 | 0.75 | 0.50 | 0.42 |
| 应收账款周转天数(天) | 467.84 | 253.81 | 299.85 | 292.08 | 0.00 | 123.14 | 129.57 | 118.24 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 45.81 | 48.16 | 48.80 | 47.67 | 0.00 | 48.45 | 45.25 | 55.23 |
| 流动负债/总负债(%) | 95.71 | 96.20 | 96.96 | 96.61 | 0.00 | 98.19 | 97.77 | 97.05 |
| 流动比率 | 1.96 | 1.88 | 1.87 | 1.91 | 0.00 | 1.87 | 2.00 | 1.55 |
| 速动比率 | 1.96 | 1.88 | 1.87 | 1.91 | 0.00 | 1.87 | 2.00 | 1.55 |
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