| 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) | 0.20 | 0.15 | -0.35 | -0.40 | -0.12 | -0.35 | 0.28 | 0.24 |
| 扣非每股收益(元) | 0.00 | 0.20 | 0.00 | -0.47 | 0.00 | 0.00 | 0.00 | 0.15 |
| 稀释每股收益(元) | 0.20 | 0.15 | -0.35 | -0.40 | -0.12 | -0.35 | 0.28 | 0.24 |
| 每股净资产(元) | 9.69 | 9.48 | 0.00 | 8.94 | 0.00 | 0.00 | 9.96 | 9.92 |
| 每股公积金(元) | 5.36 | 5.36 | 0.00 | 5.36 | 0.00 | 0.00 | 5.36 | 5.36 |
| 每股未分配利润(元) | 2.84 | 2.64 | 0.00 | 2.13 | 0.00 | 0.00 | 3.13 | 3.10 |
| 每股经营现金流(元) | 0.82 | 0.97 | 0.00 | -0.21 | 0.00 | 0.00 | 0.79 | 0.91 |
| 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) | 5.86亿 | 22.62亿 | 15.44亿 | 9.55亿 | 5.46亿 | 18.97亿 | 14.46亿 | 9.57亿 |
| 毛利润(元) | 1.25亿 | 3.05亿 | 1.84亿 | 8963.35万 | 6293.87万 | 2.66亿 | 2.32亿 | 1.67亿 |
| 归属净利润(元) | 2641.26万 | 1952.70万 | -4665.33万 | -5245.75万 | -1660.00万 | -4675.63万 | 3753.15万 | 3259.71万 |
| 扣非净利润(元) | 1806.67万 | 2622.07万 | -3719.68万 | 0.00 | -2100.38万 | 0.00 | 1770.06万 | 2044.69万 |
| 营业收入同比增长(%) | 7.32 | 19.27 | 6.77 | -0.13 | 7.99 | 16.94 | 28.29 | 42.02 |
| 归属净利润同比增长(%) | 259.11 | 141.76 | -224.30 | -260.93 | -155.30 | -324.11 | 326.63 | 1.07万 |
| 扣非净利润同比增长(%) | 186.02 | 131.01 | -310.14 | 0.00 | -183.84 | 0.00 | 158.62 | 318.54 |
| 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(%) | 2.07 | 1.56 | 0.00 | -4.34 | 0.00 | 0.00 | 2.83 | 2.46 |
| 摊薄净资产收益率(%) | 1.40 | 2.07 | 0.00 | -5.24 | 0.00 | 0.00 | 1.33 | 1.55 |
| 毛利率(%) | 21.29 | 13.46 | 11.89 | 9.38 | 11.53 | 14.02 | 16.06 | 17.43 |
| 净利率(%) | 4.49 | 0.79 | -3.08 | -5.53 | -3.05 | -2.46 | 2.60 | 3.41 |
| 实际税率(%) | 3.45 | -388.71 | 29.30 | 21.66 | 14.06 | 25.21 | 3.88 | 3.50 |
| 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 | 0.00 | 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) | 0.16 | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.23 |
| 应收账款周转天数(天) | 98.67 | 96.05 | 0.00 | 0.00 | 0.00 | 0.00 | 102.75 | 100.19 |
| 存货周转天数(天) | 132.88 | 120.99 | 0.00 | 0.00 | 0.00 | 0.00 | 125.02 | 118.16 |
| 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(%) | 65.10 | 66.76 | 0.00 | 68.44 | 0.00 | 0.00 | 68.18 | 68.98 |
| 流动负债/总负债(%) | 82.89 | 72.72 | 0.00 | 60.88 | 0.00 | 0.00 | 61.47 | 68.61 |
| 流动比率 | 0.89 | 0.99 | 0.00 | 1.09 | 0.00 | 0.00 | 1.15 | 1.03 |
| 速动比率 | 0.56 | 0.62 | 0.00 | 0.71 | 0.00 | 0.00 | 0.76 | 0.74 |
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