| 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 | 0.11 | 0.05 | 0.01 | 0.01 | 0.17 | 0.13 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 2.27 | 0.00 | 2.35 | 0.00 | 2.28 | 0.00 | 0.00 |
| 每股公积金(元) | 0.27 | 0.27 | 0.28 | 0.28 | 0.00 | 0.28 | 0.28 | 0.28 |
| 每股未分配利润(元) | 0.72 | 0.73 | 0.69 | 0.74 | 0.00 | 0.73 | 0.70 | 0.71 |
| 每股经营现金流(元) | 0.00 | 0.69 | 0.00 | 0.06 | 0.00 | 0.61 | 0.00 | 0.00 |
| 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) | 10.55亿 | 35.53亿 | 26.95亿 | 16.04亿 | 9.06亿 | 43.09亿 | 32.36亿 | 21.27亿 |
| 毛利润(元) | 1.70亿 | 7.28亿 | 5.19亿 | 3.18亿 | 1.84亿 | 8.74亿 | 0.00 | 3.90亿 |
| 归属净利润(元) | -713.26万 | 8653.86万 | 3603.43万 | 503.22万 | 718.07万 | 1.33亿 | 1.02亿 | 5121.11万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 16.54 | -17.55 | -16.70 | -24.61 | -7.01 | -4.78 | 0.00 | 15.98 |
| 归属净利润同比增长(%) | -199.33 | -34.81 | -64.51 | -90.17 | -59.01 | 94.69 | 0.00 | 980.25 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 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(%) | 0.00 | 4.68 | 0.00 | 0.27 | 0.00 | 7.29 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 4.07 | 0.00 | 0.14 | 0.00 | 7.44 | 0.00 | 0.00 |
| 毛利率(%) | 16.09 | 20.50 | 19.24 | 19.80 | 20.32 | 20.28 | 0.00 | 18.36 |
| 净利率(%) | -0.44 | 3.33 | 2.04 | 0.30 | 1.66 | 4.39 | 0.00 | 3.19 |
| 实际税率(%) | 334.55 | 27.17 | 39.26 | 82.12 | 44.83 | 27.41 | 0.00 | 29.89 |
| 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 | 0.01 | 0.00 | 0.01 | 0.00 | 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) | 0.23 | 0.78 | 0.61 | 0.37 | 0.00 | 0.97 | 0.00 | 0.48 |
| 应收账款周转天数(天) | 18.23 | 21.23 | 26.84 | 29.21 | 0.00 | 20.65 | 0.00 | 25.38 |
| 存货周转天数(天) | 37.02 | 41.32 | 34.51 | 41.11 | 0.00 | 33.36 | 0.00 | 37.91 |
| 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(%) | 55.02 | 57.50 | 57.81 | 55.46 | 0.00 | 54.44 | 52.87 | 54.79 |
| 流动负债/总负债(%) | 56.31 | 59.46 | 58.08 | 54.52 | 0.00 | 48.74 | 49.66 | 51.33 |
| 流动比率 | 1.27 | 1.19 | 1.22 | 1.25 | 0.00 | 1.42 | 1.42 | 1.38 |
| 速动比率 | 1.03 | 0.94 | 1.02 | 1.00 | 0.00 | 1.21 | 1.20 | 1.10 |
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