| 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) | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
| 每股净资产(元) | 0.45 | 0.45 | 0.00 | 0.00 | 0.44 | 0.44 | 0.43 | 0.43 |
| 每股公积金(元) | 0.12 | 0.12 | 0.00 | 0.00 | 0.12 | 0.12 | 0.12 | 0.12 |
| 每股未分配利润(元) | -0.84 | -0.84 | 0.00 | 0.00 | -0.85 | -0.85 | -0.86 | -0.86 |
| 每股经营现金流(元) | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| 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) | 4671.83万 | 2.29亿 | 1.64亿 | 1.04亿 | 4726.48万 | 1.65亿 | 1.12亿 | 7120.09万 |
| 毛利润(元) | 424.52万 | 2682.84万 | 2188.17万 | 1308.63万 | 469.99万 | 2128.40万 | 1542.51万 | 971.61万 |
| 归属净利润(元) | 119.75万 | 589.28万 | 664.38万 | 639.97万 | 236.34万 | 334.44万 | 199.43万 | 45.73万 |
| 扣非净利润(元) | 70.08万 | 532.46万 | 0.00 | 0.00 | 0.00 | 264.25万 | 162.52万 | 18.08万 |
| 营业收入同比增长(%) | -1.16 | 39.36 | 46.36 | 46.20 | 46.12 | 25.20 | 15.36 | 7.83 |
| 归属净利润同比增长(%) | -49.33 | 76.20 | 233.14 | 1299.41 | 71.67 | -63.08 | -79.40 | -94.65 |
| 扣非净利润同比增长(%) | -67.76 | 101.49 | 0.00 | 0.00 | 0.00 | 131.86 | 191.38 | 106.61 |
| 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(%) | 0.69 | 3.45 | 0.00 | 0.00 | 1.40 | 2.01 | 1.20 | 0.28 |
| 摊薄净资产收益率(%) | 0.40 | 3.06 | 0.00 | 0.00 | 0.00 | 1.57 | 0.97 | 0.11 |
| 毛利率(%) | 9.09 | 11.70 | 13.34 | 12.57 | 9.94 | 12.93 | 13.77 | 13.65 |
| 净利率(%) | 2.56 | 2.57 | 4.05 | 6.15 | 5.00 | 2.03 | 1.78 | 0.64 |
| 实际税率(%) | 23.36 | 23.49 | 9.06 | 2.71 | 4.83 | 15.00 | 21.44 | 4.64 |
| 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 | 0.01 | 0.00 | 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) | 0.18 | 0.93 | 0.00 | 0.00 | 0.00 | 0.69 | 0.47 | 0.30 |
| 应收账款周转天数(天) | 113.80 | 92.03 | 0.00 | 0.00 | 0.00 | 88.40 | 81.16 | 85.71 |
| 存货周转天数(天) | 109.62 | 79.92 | 0.00 | 0.00 | 0.00 | 95.44 | 105.49 | 101.34 |
| 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(%) | 32.20 | 32.30 | 0.00 | 0.00 | 0.27 | 29.50 | 29.72 | 29.70 |
| 流动负债/总负债(%) | 60.73 | 58.71 | 0.00 | 0.00 | 0.00 | 45.81 | 43.73 | 41.28 |
| 流动比率 | 2.94 | 3.05 | 0.00 | 0.00 | 4.41 | 3.90 | 3.80 | 4.19 |
| 速动比率 | 1.86 | 2.05 | 0.00 | 0.00 | 2.97 | 2.62 | 2.48 | 3.00 |
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