| 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 | 0.09 | 0.03 | 0.05 | 0.03 | 0.39 | 0.27 | 0.23 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.29 | 0.00 | 0.21 |
| 稀释每股收益(元) | 0.01 | 0.09 | 0.03 | 0.05 | 0.03 | 0.39 | 0.27 | 0.23 |
| 每股净资产(元) | 4.45 | 4.45 | 4.39 | 0.00 | 4.48 | 4.45 | 4.34 | 4.40 |
| 每股公积金(元) | 2.02 | 2.02 | 2.02 | 0.00 | 2.02 | 2.02 | 2.02 | 1.70 |
| 每股未分配利润(元) | 1.05 | 1.05 | 0.99 | 0.00 | 1.09 | 1.06 | 0.98 | 1.25 |
| 每股经营现金流(元) | -0.26 | 0.88 | 0.30 | 0.00 | -0.55 | -1.25 | -1.92 | -0.83 |
| 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) | 7.78亿 | 20.94亿 | 16.17亿 | 11.60亿 | 7.11亿 | 24.83亿 | 19.58亿 | 14.78亿 |
| 毛利润(元) | 6962.33万 | 1.84亿 | 1.39亿 | 1.07亿 | 6759.93万 | 2.79亿 | 2.27亿 | 1.67亿 |
| 归属净利润(元) | 167.54万 | 2217.18万 | 769.57万 | 1156.61万 | 696.57万 | 7961.30万 | 5230.20万 | 4155.26万 |
| 扣非净利润(元) | -17.40万 | 875.42万 | 0.00 | -96.99万 | -305.00万 | 0.00 | 4499.45万 | 3812.98万 |
| 营业收入同比增长(%) | 9.37 | -15.64 | -17.45 | -21.50 | -11.16 | 0.88 | 10.03 | 30.98 |
| 归属净利润同比增长(%) | -75.95 | -72.15 | -85.29 | -72.17 | -53.23 | -15.02 | -17.48 | 5.41 |
| 扣非净利润同比增长(%) | 94.30 | -85.09 | 0.00 | -102.54 | -124.28 | 0.00 | 0.00 | 2.80 |
| 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(%) | 0.16 | 2.07 | 0.72 | 0.00 | 0.65 | 8.91 | 6.28 | 5.36 |
| 摊薄净资产收益率(%) | -0.02 | 0.82 | -0.56 | 0.00 | 0.00 | 0.00 | 4.30 | 4.79 |
| 毛利率(%) | 8.95 | 8.79 | 8.59 | 9.18 | 9.50 | 11.25 | 11.57 | 11.32 |
| 净利率(%) | 0.20 | 1.06 | 0.48 | 1.00 | 0.98 | 3.21 | 2.67 | 2.81 |
| 实际税率(%) | 333.86 | -53.08 | -2086.91 | -67.52 | -31.59 | 0.86 | -2.94 | 1.48 |
| 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 | 0.01 | 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) | 0.30 | 0.86 | 0.66 | 0.00 | 0.00 | 0.00 | 0.76 | 0.57 |
| 应收账款周转天数(天) | 45.43 | 27.15 | 50.68 | 0.00 | 0.00 | 0.00 | 36.72 | 29.28 |
| 存货周转天数(天) | 51.40 | 78.54 | 73.75 | 0.00 | 0.00 | 0.00 | 53.42 | 41.45 |
| 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(%) | 60.43 | 55.01 | 55.65 | 0.00 | 0.59 | 0.57 | 58.97 | 69.81 |
| 流动负债/总负债(%) | 92.30 | 90.57 | 94.81 | 0.00 | 0.00 | 0.00 | 96.19 | 96.65 |
| 流动比率 | 1.36 | 1.46 | 1.38 | 0.00 | 1.33 | 1.33 | 1.30 | 1.10 |
| 速动比率 | 1.09 | 1.13 | 1.09 | 0.00 | 1.03 | 1.00 | 1.03 | 0.93 |
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