| 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) | 0.00 | -0.38 | -0.06 | -0.05 | 0.01 | 0.06 | 0.11 | 0.06 |
| 扣非每股收益(元) | 0.00 | -0.41 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.00 | -0.38 | -0.06 | -0.05 | 0.01 | 0.06 | 0.11 | 0.06 |
| 每股净资产(元) | 4.27 | 4.26 | 0.00 | 0.00 | 4.63 | 4.62 | 4.67 | 4.63 |
| 每股公积金(元) | 2.18 | 2.18 | 0.00 | 0.00 | 2.15 | 2.15 | 2.15 | 2.15 |
| 每股未分配利润(元) | 0.91 | 0.91 | 0.00 | 0.00 | 1.31 | 1.29 | 1.35 | 1.31 |
| 每股经营现金流(元) | -0.05 | -0.18 | 0.00 | 0.00 | -0.12 | 0.23 | 0.01 | 0.10 |
| 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) | 5797.37万 | 3.43亿 | 2.42亿 | 1.48亿 | 5910.09万 | 2.55亿 | 1.83亿 | 1.22亿 |
| 毛利润(元) | 1320.08万 | 7465.36万 | 5038.05万 | 3169.52万 | 1738.40万 | 7207.04万 | 5554.22万 | 3580.03万 |
| 归属净利润(元) | 63.32万 | -6068.59万 | -939.63万 | -805.26万 | 166.43万 | 893.48万 | 1676.39万 | 954.54万 |
| 扣非净利润(元) | 0.00 | -6542.09万 | -1393.03万 | -1024.65万 | 13.90万 | -171.25万 | 1022.58万 | 479.38万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 31.84 | 21.71 | 0.00 | -3.91 | 7.63 | 17.53 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -156.05 | -184.36 | 0.00 | -68.52 | 115.84 | 77.23 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -236.23 | -313.75 | 0.00 | 48.51 | 209.51 | 286.17 |
| 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(%) | 0.09 | -8.66 | 0.00 | 0.00 | 0.23 | 1.23 | 2.30 | 1.32 |
| 摊薄净资产收益率(%) | 0.06 | -9.74 | 0.00 | 0.00 | 0.02 | -0.23 | 1.39 | 0.66 |
| 毛利率(%) | 22.77 | 21.80 | 20.84 | 21.37 | 29.41 | 28.23 | 30.29 | 29.37 |
| 净利率(%) | -1.08 | -18.88 | -4.86 | -6.50 | 1.51 | 3.09 | 8.95 | 7.70 |
| 实际税率(%) | 0.00 | -45.30 | 31.60 | 28.30 | -1662.56 | -80.19 | -0.40 | 3.32 |
| 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 | 0.01 | 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) | 0.06 | 0.34 | 0.00 | 0.00 | 0.06 | 0.27 | 0.19 | 0.13 |
| 应收账款周转天数(天) | 330.32 | 204.08 | 0.00 | 0.00 | 269.74 | 228.56 | 240.95 | 246.59 |
| 存货周转天数(天) | 184.94 | 133.92 | 0.00 | 0.00 | 234.76 | 184.38 | 200.63 | 189.53 |
| 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(%) | 29.61 | 34.56 | 0.00 | 0.00 | 25.80 | 25.86 | 23.01 | 23.89 |
| 流动负债/总负债(%) | 87.67 | 90.30 | 0.00 | 0.00 | 84.23 | 84.12 | 85.40 | 85.67 |
| 流动比率 | 1.92 | 1.70 | 0.00 | 0.00 | 2.67 | 2.83 | 3.25 | 3.27 |
| 速动比率 | 1.58 | 1.40 | 0.00 | 0.00 | 2.14 | 2.35 | 2.70 | 2.78 |
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