| 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) | -0.09 | 0.13 | 0.17 | 0.13 | 0.11 | 0.41 | 0.37 | 0.28 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.08 | 0.00 | 0.33 | 0.00 | 0.26 |
| 稀释每股收益(元) | -0.09 | 0.13 | 0.17 | 0.13 | 0.11 | 0.41 | 0.37 | 0.28 |
| 每股净资产(元) | 5.62 | 5.71 | 5.70 | 5.49 | 7.10 | 7.00 | 6.96 | 6.87 |
| 每股公积金(元) | 3.87 | 3.87 | 3.86 | 3.64 | 4.21 | 4.21 | 4.21 | 4.21 |
| 每股未分配利润(元) | 0.72 | 0.81 | 0.82 | 0.83 | 1.84 | 1.73 | 1.71 | 1.62 |
| 每股经营现金流(元) | 0.00 | -0.18 | -0.23 | -0.18 | -0.26 | -0.01 | -0.25 | 0.09 |
| 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) | 6.28亿 | 26.37亿 | 19.29亿 | 12.82亿 | 6.34亿 | 22.53亿 | 16.37亿 | 10.22亿 |
| 毛利润(元) | 4725.61万 | 3.71亿 | 2.90亿 | 2.04亿 | 1.02亿 | 3.53亿 | 2.73亿 | 1.81亿 |
| 归属净利润(元) | -3586.51万 | 5008.96万 | 6528.67万 | 4909.21万 | 1852.41万 | 7094.83万 | 6444.49万 | 4888.99万 |
| 扣非净利润(元) | 0.00 | 423.13万 | 0.00 | 3081.15万 | 1650.97万 | 5716.07万 | 5312.69万 | 4401.13万 |
| 营业收入同比增长(%) | 0.00 | 17.05 | 17.87 | 25.43 | 41.88 | 40.60 | 47.40 | 51.03 |
| 归属净利润同比增长(%) | 0.00 | -29.40 | 1.31 | 0.41 | 30.03 | -32.45 | -18.28 | 14.50 |
| 扣非净利润同比增长(%) | 0.00 | -92.60 | 0.00 | -29.99 | 34.74 | -39.36 | -25.17 | 13.35 |
| 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(%) | -1.53 | 2.61 | 3.65 | 3.16 | 1.52 | 6.03 | 5.48 | 4.17 |
| 摊薄净资产收益率(%) | -1.95 | 0.18 | 1.68 | 1.39 | 0.00 | 0.00 | 4.43 | 3.71 |
| 毛利率(%) | 7.53 | 14.05 | 15.04 | 15.92 | 16.09 | 15.65 | 16.71 | 17.76 |
| 净利率(%) | -6.09 | 1.76 | 3.32 | 3.88 | 2.92 | 3.15 | 3.94 | 4.78 |
| 实际税率(%) | 23.50 | -32.45 | -15.47 | -9.76 | -25.00 | -19.19 | -0.67 | 2.08 |
| 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 | 0.00 | 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) | 0.10 | 0.54 | 0.43 | 0.31 | 0.00 | 0.00 | 0.60 | 0.42 |
| 应收账款周转天数(天) | 187.32 | 150.21 | 129.09 | 131.61 | 0.00 | 0.00 | 121.20 | 122.80 |
| 存货周转天数(天) | 55.64 | 51.92 | 51.02 | 51.17 | 0.00 | 0.00 | 49.61 | 45.03 |
| 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(%) | 63.41 | 61.59 | 55.89 | 54.28 | 0.67 | 0.66 | 62.23 | 55.62 |
| 流动负债/总负债(%) | 87.32 | 88.88 | 94.02 | 95.81 | 0.00 | 0.00 | 94.95 | 95.50 |
| 流动比率 | 0.92 | 1.02 | 1.09 | 1.14 | 0.88 | 0.90 | 1.05 | 1.32 |
| 速动比率 | 0.82 | 0.91 | 0.98 | 1.02 | 0.75 | 0.77 | 0.87 | 1.14 |
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