| 每股指标 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 基本每股收益(元) | -0.03 | -0.02 | -0.05 | 0.04 | 0.04 | 0.04 | 0.01 | 0.05 |
| 扣非每股收益(元) | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.03 | -0.02 | -0.05 | 0.04 | 0.04 | 0.04 | 0.01 | 0.05 |
| 每股净资产(元) | 1.81 | 1.83 | 0.00 | 0.00 | 1.85 | 1.85 | 1.82 | 1.81 |
| 每股公积金(元) | 0.24 | 0.24 | 0.00 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| 每股未分配利润(元) | 0.33 | 0.34 | 0.00 | 0.36 | 0.36 | 0.36 | 0.34 | 0.32 |
| 每股经营现金流(元) | 0.15 | 0.11 | 0.00 | 0.00 | 0.06 | 0.14 | 0.05 | 0.08 |
| 利润表 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 营业收入(元) | 13.50亿 | 8.89亿 | 3.90亿 | 15.93亿 | 11.35亿 | 7.31亿 | 3.44亿 | 12.73亿 |
| 毛利润(元) | 1.66亿 | 1.06亿 | 4002.36万 | 2.21亿 | 1.60亿 | 1.08亿 | 5202.57万 | 1.78亿 |
| 归属净利润(元) | -963.19万 | -576.18万 | -1281.93万 | 1059.95万 | 1004.72万 | 993.85万 | 378.21万 | 1431.89万 |
| 扣非净利润(元) | 0.00 | -1167.74万 | 0.00 | 0.00 | 570.71万 | 0.00 | 285.52万 | -524.92万 |
| 营业收入同比增长(%) | 18.94 | 21.58 | 13.31 | 25.15 | 34.89 | 50.92 | 71.70 | 12.83 |
| 归属净利润同比增长(%) | -195.87 | -157.97 | -438.94 | -25.98 | 1136.73 | 359.88 | 160.58 | 222.68 |
| 扣非净利润同比增长(%) | 0.00 | -264.12 | 0.00 | 0.00 | 147.09 | 0.00 | 121.28 | 84.11 |
| 盈利能力指标 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 加权净资产收益率(%) | -1.87 | -1.11 | 0.00 | 0.00 | 1.95 | 1.93 | 0.74 | 2.85 |
| 摊薄净资产收益率(%) | -3.57 | -2.27 | 0.00 | 0.00 | 1.10 | 1.37 | 0.56 | -1.03 |
| 毛利率(%) | 12.28 | 11.87 | 10.25 | 13.88 | 14.14 | 14.74 | 15.10 | 13.96 |
| 净利率(%) | -1.05 | -0.88 | -3.89 | 0.10 | 0.54 | 1.32 | 1.38 | 1.14 |
| 实际税率(%) | 0.19 | 0.34 | 0.00 | -25.31 | 0.20 | 0.13 | 0.00 | -4.12 |
| 盈利质量指标 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 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 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 总资产周转率(次) | 0.75 | 0.49 | 0.00 | 0.90 | 0.66 | 0.42 | 0.20 | 0.80 |
| 应收账款周转天数(天) | 99.76 | 98.41 | 0.00 | 95.49 | 95.22 | 96.15 | 98.55 | 108.67 |
| 存货周转天数(天) | 65.65 | 66.67 | 0.00 | 65.45 | 71.61 | 69.80 | 69.20 | 61.45 |
| 财务风险指标 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 资产负债率(%) | 66.39 | 66.64 | 0.00 | 67.08 | 65.06 | 65.81 | 65.05 | 64.86 |
| 流动负债/总负债(%) | 97.85 | 97.52 | 0.00 | 97.60 | 96.64 | 96.43 | 96.10 | 97.82 |
| 流动比率 | 0.92 | 0.94 | 0.00 | 0.97 | 0.97 | 0.98 | 0.99 | 0.99 |
| 速动比率 | 0.67 | 0.69 | 0.00 | 0.73 | 0.69 | 0.74 | 0.77 | 0.80 |