| 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 | 0.03 | 0.05 | 0.04 | 0.01 | 0.10 | 0.12 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| 稀释每股收益(元) | 0.01 | 0.03 | 0.05 | 0.04 | 0.01 | 0.10 | 0.12 | 0.09 |
| 每股净资产(元) | 2.49 | 2.48 | 2.44 | 0.00 | 2.49 | 0.00 | 2.15 | 2.13 |
| 每股公积金(元) | 0.85 | 0.85 | 0.92 | 0.00 | 0.92 | 0.00 | 0.48 | 0.48 |
| 每股未分配利润(元) | 0.53 | 0.52 | 0.54 | 0.00 | 0.59 | 0.00 | 0.71 | 0.68 |
| 每股经营现金流(元) | -0.06 | -0.12 | -0.33 | 0.00 | -0.13 | 0.00 | -0.15 | -0.11 |
| 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) | 5.43亿 | 25.16亿 | 18.66亿 | 12.03亿 | 5.40亿 | 25.91亿 | 18.40亿 | 11.63亿 |
| 毛利润(元) | 5470.87万 | 3.05亿 | 2.11亿 | 1.48亿 | 7205.46万 | 3.90亿 | 3.31亿 | 2.21亿 |
| 归属净利润(元) | 651.96万 | 2690.34万 | 5100.47万 | 3880.22万 | 597.46万 | 8431.19万 | 9851.94万 | 7446.10万 |
| 扣非净利润(元) | -576.43万 | 0.00 | 4092.02万 | 3189.33万 | 242.64万 | 0.00 | 9139.56万 | 6899.58万 |
| 营业收入同比增长(%) | 0.50 | -2.90 | 1.43 | 3.45 | 15.59 | 38.62 | 50.47 | 53.94 |
| 归属净利润同比增长(%) | 9.12 | -68.09 | -48.23 | -47.89 | -78.82 | 0.70 | 80.02 | 104.86 |
| 扣非净利润同比增长(%) | -337.56 | 0.00 | -55.23 | -53.77 | -90.37 | 0.00 | 104.34 | 144.87 |
| 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(%) | 0.28 | 1.13 | 2.11 | 0.00 | 0.25 | 0.00 | 5.47 | 4.11 |
| 摊薄净资产收益率(%) | -0.24 | 0.40 | 1.72 | 0.00 | 0.00 | 0.00 | 5.06 | 3.87 |
| 毛利率(%) | 10.08 | 12.11 | 11.31 | 12.27 | 13.34 | 15.04 | 17.98 | 18.97 |
| 净利率(%) | 1.32 | 0.88 | 2.13 | 2.87 | 0.51 | 3.08 | 5.26 | 6.40 |
| 实际税率(%) | -8.52 | -8.78 | -0.17 | 16.19 | 50.99 | 4.23 | 8.39 | 8.81 |
| 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 | 0.00 | 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) | 0.12 | 0.56 | 0.42 | 0.00 | 0.00 | 0.00 | 0.49 | 0.31 |
| 应收账款周转天数(天) | 195.19 | 168.51 | 175.86 | 0.00 | 0.00 | 0.00 | 149.95 | 155.40 |
| 存货周转天数(天) | 73.96 | 65.61 | 70.94 | 0.00 | 0.00 | 0.00 | 70.50 | 70.73 |
| 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(%) | 45.98 | 46.79 | 45.84 | 0.00 | 0.42 | 0.00 | 53.05 | 52.66 |
| 流动负债/总负债(%) | 93.71 | 95.82 | 96.15 | 0.00 | 0.00 | 0.00 | 97.95 | 97.87 |
| 流动比率 | 1.40 | 1.38 | 1.40 | 0.00 | 1.49 | 0.00 | 1.13 | 1.14 |
| 速动比率 | 1.18 | 1.19 | 1.17 | 0.00 | 1.22 | 0.00 | 0.91 | 0.94 |
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