| 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) | 0.05 | -0.11 | -0.04 | -0.03 | -0.02 | 0.18 | 0.14 | 0.08 |
| 扣非每股收益(元) | 0.00 | -0.12 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.07 |
| 稀释每股收益(元) | 0.05 | -0.11 | -0.04 | -0.03 | -0.02 | 0.18 | 0.14 | 0.08 |
| 每股净资产(元) | 4.22 | 4.15 | 0.00 | 4.25 | 4.38 | 0.00 | 4.38 | 3.95 |
| 每股公积金(元) | 2.43 | 2.42 | 0.00 | 2.42 | 2.42 | 0.00 | 2.43 | 2.00 |
| 每股未分配利润(元) | 0.33 | 0.28 | 0.00 | 0.38 | 0.52 | 0.00 | 0.62 | 0.59 |
| 每股经营现金流(元) | 0.23 | 0.29 | 0.00 | 0.91 | 0.37 | 0.00 | 0.52 | 0.60 |
| 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) | 1.26亿 | 17.69亿 | 16.81亿 | 14.84亿 | 8.48亿 | 25.48亿 | 21.63亿 | 14.79亿 |
| 毛利润(元) | 91.90万 | 2335.87万 | 1739.70万 | 1289.52万 | 879.31万 | 2630.11万 | 2304.56万 | 1440.42万 |
| 归属净利润(元) | 1.53亿 | -3.26亿 | -1.13亿 | -8260.07万 | -6209.25万 | 4.86亿 | 3.91亿 | 2.07亿 |
| 扣非净利润(元) | 1.50亿 | -3.39亿 | -1.16亿 | -8357.86万 | -6315.63万 | 4.72亿 | 3.75亿 | 0.00 |
| 营业收入同比增长(%) | -85.19 | -30.56 | -22.30 | 0.35 | 46.78 | 248.66 | 0.00 | 403.43 |
| 归属净利润同比增长(%) | 346.18 | -167.17 | -128.99 | -139.90 | -149.86 | 36.33 | 0.00 | -2.11 |
| 扣非净利润同比增长(%) | 337.03 | -171.83 | -131.00 | -143.18 | -151.82 | 79.67 | 0.00 | 0.00 |
| 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(%) | 1.28 | -2.68 | 0.00 | -0.67 | -0.50 | 0.00 | 3.52 | 1.94 |
| 摊薄净资产收益率(%) | 1.24 | -2.86 | 0.00 | -0.69 | 0.00 | 0.00 | 3.00 | 1.83 |
| 毛利率(%) | 0.73 | 1.32 | 1.04 | 0.87 | 1.04 | 1.03 | 1.07 | 0.97 |
| 净利率(%) | 120.42 | -18.55 | -6.92 | -5.70 | -7.44 | 19.14 | 18.12 | 14.05 |
| 实际税率(%) | 24.94 | -1.50 | -12.28 | -14.90 | -4.59 | 31.61 | 30.19 | 31.58 |
| 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 | 0.08 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.00 | 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 | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 |
| 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) | 0.00 | 0.05 | 0.00 | 0.04 | 0.00 | 0.00 | 0.06 | 0.04 |
| 应收账款周转天数(天) | 317.10 | 106.53 | 0.00 | 64.67 | 0.00 | 0.00 | 37.64 | 9.50 |
| 存货周转天数(天) | 11.79 | 3.56 | 0.00 | 2.29 | 0.00 | 0.00 | 2.55 | 2.60 |
| 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(%) | 65.84 | 65.84 | 0.00 | 69.50 | 0.64 | 0.00 | 66.01 | 70.27 |
| 流动负债/总负债(%) | 79.79 | 78.64 | 0.00 | 86.09 | 0.00 | 0.00 | 90.19 | 97.30 |
| 流动比率 | 1.52 | 1.59 | 0.00 | 1.42 | 1.54 | 0.00 | 1.46 | 1.26 |
| 速动比率 | 1.52 | 1.59 | 0.00 | 1.42 | 1.54 | 0.00 | 1.46 | 1.26 |
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