| 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 | 0.03 | 0.03 | 0.01 | -0.03 | 0.06 | 0.05 |
| 扣非每股收益(元) | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.00 | -0.02 | 0.03 | 0.03 | 0.01 | -0.03 | 0.06 | 0.05 |
| 每股净资产(元) | 2.35 | 2.38 | 0.00 | 0.00 | 0.00 | 2.40 | 2.48 | 2.47 |
| 每股公积金(元) | 0.24 | 0.24 | 0.00 | 0.00 | 0.00 | 0.60 | 0.25 | 0.25 |
| 每股未分配利润(元) | 1.73 | 1.73 | 0.00 | 0.00 | 0.00 | 4.12 | 1.82 | 1.81 |
| 每股经营现金流(元) | 0.02 | 0.07 | 0.00 | 0.00 | 0.00 | 0.02 | 0.06 | 0.07 |
| 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) | 1.35亿 | 5.71亿 | 4.17亿 | 3.04亿 | 1.93亿 | 7.34亿 | 5.13亿 | 3.92亿 |
| 毛利润(元) | 7694.07万 | 3.17亿 | 2.45亿 | 1.88亿 | 1.15亿 | 4.92亿 | 3.41亿 | 2.68亿 |
| 归属净利润(元) | 185.94万 | -4690.87万 | 6612.41万 | 6551.21万 | 3044.51万 | -5758.19万 | 1.24亿 | 1.03亿 |
| 扣非净利润(元) | 152.89万 | -8120.00万 | 3271.09万 | 3176.20万 | 2935.27万 | 0.00 | 9179.46万 | 0.00 |
| 营业收入同比增长(%) | -29.90 | -22.28 | -18.77 | -22.41 | -8.87 | -23.72 | -38.85 | 0.00 |
| 归属净利润同比增长(%) | -93.89 | 18.54 | -46.88 | -36.14 | -52.56 | -120.24 | -48.00 | 0.00 |
| 扣非净利润同比增长(%) | -94.79 | 19.06 | -64.37 | -65.22 | -52.00 | 0.00 | -52.08 | 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(%) | 0.04 | -0.88 | 0.00 | 0.00 | 0.00 | -1.02 | 2.11 | 1.75 |
| 摊薄净资产收益率(%) | 0.03 | -1.53 | 0.00 | 0.00 | 0.00 | 0.00 | 1.65 | 1.65 |
| 毛利率(%) | 56.93 | 55.49 | 58.91 | 61.80 | 59.89 | 66.98 | 66.47 | 68.53 |
| 净利率(%) | 0.43 | -26.88 | 9.96 | 13.38 | 11.89 | -13.10 | 20.45 | 23.00 |
| 实际税率(%) | 91.90 | -26.71 | 36.44 | 32.00 | 20.62 | -159.25 | 17.42 | 20.20 |
| 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) | 0.02 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.06 |
| 应收账款周转天数(天) | 190.99 | 205.93 | 0.00 | 0.00 | 0.00 | 0.00 | 154.73 | 152.99 |
| 存货周转天数(天) | 375.12 | 390.24 | 0.00 | 0.00 | 0.00 | 0.00 | 488.08 | 432.70 |
| 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(%) | 5.91 | 6.88 | 0.00 | 0.00 | 0.00 | 0.05 | 6.77 | 8.10 |
| 流动负债/总负债(%) | 83.32 | 85.76 | 0.00 | 0.00 | 0.00 | 0.00 | 91.56 | 92.38 |
| 流动比率 | 14.09 | 11.82 | 0.00 | 0.00 | 0.00 | 14.24 | 9.46 | 7.32 |
| 速动比率 | 13.23 | 11.07 | 0.00 | 0.00 | 0.00 | 13.04 | 8.64 | 6.70 |
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