| 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 | -0.15 | -0.01 | -0.01 | 0.01 | 0.07 | 0.04 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.18 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.01 | -0.15 | -0.01 | -0.01 | 0.01 | 0.07 | 0.04 | 0.04 |
| 每股净资产(元) | 0.00 | 1.01 | 0.00 | 0.00 | 1.17 | 1.16 | 1.14 | 1.10 |
| 每股公积金(元) | 0.00 | 0.36 | 0.00 | 0.00 | 0.36 | 0.36 | 0.36 | 0.47 |
| 每股未分配利润(元) | 0.00 | -0.44 | 0.00 | 0.00 | -0.28 | -0.29 | -0.31 | -0.30 |
| 每股经营现金流(元) | 0.00 | 0.14 | 0.00 | 0.00 | -0.02 | 0.24 | 0.02 | 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) | 4281.55万 | 1.91亿 | 1.63亿 | 7836.34万 | 5381.40万 | 5.61亿 | 3.57亿 | 2.48亿 |
| 毛利润(元) | 614.99万 | 2132.18万 | 2229.40万 | 1123.00万 | 895.38万 | 7676.24万 | 4893.65万 | 3404.64万 |
| 归属净利润(元) | 223.02万 | -5318.20万 | -442.65万 | -488.57万 | 311.97万 | 2332.94万 | 1484.20万 | 1367.82万 |
| 扣非净利润(元) | 52.09万 | -6161.77万 | 0.00 | -507.58万 | 309.18万 | 829.70万 | 1376.96万 | 1273.39万 |
| 营业收入同比增长(%) | -20.44 | -66.05 | -54.23 | -68.45 | -58.32 | 101.58 | 326.28 | 271.84 |
| 归属净利润同比增长(%) | -28.51 | -327.96 | -129.82 | -135.72 | -72.62 | 113.94 | 229.68 | 160.25 |
| 扣非净利润同比增长(%) | -83.15 | -842.65 | 0.00 | -139.86 | 0.00 | 105.23 | 168.78 | 499.97 |
| 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(%) | 0.00 | -14.13 | 0.00 | 0.00 | 0.77 | 5.69 | 3.60 | 3.22 |
| 摊薄净资产收益率(%) | 0.00 | -17.61 | 0.00 | 0.00 | 0.76 | 2.06 | 3.49 | 3.24 |
| 毛利率(%) | 14.36 | 11.19 | 13.64 | 14.33 | 16.64 | 13.67 | 13.70 | 13.71 |
| 净利率(%) | 5.21 | -27.90 | -2.71 | -6.23 | 5.80 | 4.16 | 4.16 | 5.51 |
| 实际税率(%) | 0.00 | -15.22 | 37.14 | -19.60 | 19.50 | 1.50 | 6.84 | 8.68 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 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 | 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 | 0.30 | 0.00 | 0.00 | 0.00 | 0.79 | 0.50 | 0.35 |
| 应收账款周转天数(天) | 0.00 | 310.67 | 0.00 | 0.00 | 0.00 | 107.85 | 124.66 | 109.76 |
| 存货周转天数(天) | 0.00 | 367.78 | 0.00 | 0.00 | 0.00 | 195.52 | 254.16 | 249.90 |
| 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(%) | 0.00 | 39.69 | 0.00 | 0.00 | 36.21 | 40.76 | 42.75 | 41.85 |
| 流动负债/总负债(%) | 0.00 | 98.42 | 0.00 | 0.00 | 97.01 | 97.52 | 93.81 | 93.56 |
| 流动比率 | 0.00 | 2.33 | 0.00 | 0.00 | 2.58 | 2.29 | 2.22 | 2.32 |
| 速动比率 | 0.00 | 1.71 | 0.00 | 0.00 | 1.72 | 1.52 | 1.28 | 1.27 |
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