| 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) | 0.45 | -0.59 | 0.01 | -0.21 | 0.13 | -0.72 | -0.27 | -0.16 |
| 扣非每股收益(元) | 0.00 | -0.64 | 0.00 | -0.25 | 0.00 | -0.71 | 0.00 | -0.20 |
| 稀释每股收益(元) | 0.45 | -0.59 | 0.01 | -0.19 | 0.13 | -0.72 | -0.27 | -0.16 |
| 每股净资产(元) | 3.79 | 3.32 | 3.95 | 3.72 | 4.03 | 3.62 | 4.21 | 4.18 |
| 每股公积金(元) | 1.52 | 1.50 | 1.53 | 1.55 | 1.57 | 1.07 | 1.06 | 1.08 |
| 每股未分配利润(元) | 1.12 | 0.68 | 1.27 | 1.06 | 1.36 | 1.43 | 1.86 | 1.96 |
| 每股经营现金流(元) | 0.59 | 0.73 | 0.35 | -0.03 | 0.07 | 0.56 | 0.16 | 0.12 |
| 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) | 8.42亿 | 23.20亿 | 16.49亿 | 9.74亿 | 5.76亿 | 20.63亿 | 14.29亿 | 9.29亿 |
| 毛利润(元) | 3.20亿 | 2.48亿 | 1.63亿 | -605.86万 | 1.18亿 | 1.09亿 | 1458.40万 | 2680.23万 |
| 归属净利润(元) | 2.23亿 | -2.87亿 | 623.15万 | -1.01亿 | 5739.71万 | -3.09亿 | -1.15亿 | -7070.22万 |
| 扣非净利润(元) | 2.20亿 | 0.00 | -2291.16万 | 0.00 | 0.00 | 0.00 | -1.30亿 | -8542.69万 |
| 营业收入同比增长(%) | 46.27 | 0.00 | 15.40 | 4.82 | 0.00 | -6.33 | -8.58 | -6.73 |
| 归属净利润同比增长(%) | 288.02 | 0.00 | 105.40 | -42.59 | 0.00 | -224.94 | -153.27 | -145.48 |
| 扣非净利润同比增长(%) | 330.56 | 0.00 | 82.37 | 0.00 | 0.00 | 0.00 | -163.69 | -154.75 |
| 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(%) | 12.00 | -15.98 | 0.32 | -5.57 | 3.37 | -16.72 | -5.90 | -3.55 |
| 摊薄净资产收益率(%) | 11.55 | -18.57 | -1.15 | -6.29 | 0.00 | 0.00 | -6.99 | -4.63 |
| 毛利率(%) | 38.01 | 10.70 | 9.86 | -0.62 | 20.57 | 5.26 | 1.02 | 2.89 |
| 净利率(%) | 27.70 | -16.98 | -0.43 | -11.46 | 10.51 | -16.89 | -10.06 | -9.69 |
| 实际税率(%) | 0.12 | -3.56 | -4.31 | 4.32 | -6.85 | 1.27 | 4.32 | 3.90 |
| 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) | 0.20 | 0.55 | 0.37 | 0.00 | 0.00 | 0.00 | 0.32 | 0.21 |
| 应收账款周转天数(天) | 3.82 | 4.49 | 4.19 | 0.00 | 0.00 | 0.00 | 4.73 | 4.51 |
| 存货周转天数(天) | 81.91 | 71.87 | 77.09 | 0.00 | 0.00 | 0.00 | 75.84 | 78.70 |
| 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(%) | 56.01 | 60.07 | 55.70 | 58.44 | 0.56 | 0.62 | 58.31 | 55.75 |
| 流动负债/总负债(%) | 52.08 | 53.04 | 53.21 | 55.35 | 0.00 | 0.00 | 54.88 | 51.42 |
| 流动比率 | 1.05 | 0.92 | 0.91 | 0.84 | 0.95 | 0.54 | 0.64 | 0.71 |
| 速动比率 | 0.64 | 0.58 | 0.57 | 0.55 | 0.63 | 0.31 | 0.35 | 0.38 |
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