| 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) | 0.02 | 0.05 | 0.08 | 0.03 | 0.02 | -0.44 | 0.03 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | 0.05 | 0.08 | 0.03 | 0.02 | -0.44 | 0.03 | 0.01 |
| 每股净资产(元) | 2.20 | 2.18 | 2.21 | 2.15 | 2.14 | 0.00 | 2.59 | 2.57 |
| 每股公积金(元) | 1.56 | 1.56 | 1.56 | 1.55 | 1.59 | 0.00 | 1.59 | 1.59 |
| 每股未分配利润(元) | -0.57 | -0.59 | -0.55 | -0.60 | -0.62 | 0.00 | -0.17 | -0.19 |
| 每股经营现金流(元) | 0.00 | 0.07 | 0.01 | -0.02 | -0.02 | 0.00 | 0.00 | -0.03 |
| 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) | 1.12亿 | 5.15亿 | 4.31亿 | 2.73亿 | 1.29亿 | 6.89亿 | 4.92亿 | 2.84亿 |
| 毛利润(元) | 6317.16万 | 2.24亿 | 2.09亿 | 1.24亿 | 6060.64万 | 3.14亿 | 2.25亿 | 1.31亿 |
| 归属净利润(元) | 1442.78万 | 4192.64万 | 7635.23万 | 2520.50万 | 1478.59万 | -3.96亿 | 2439.80万 | 888.39万 |
| 扣非净利润(元) | 1116.55万 | 0.00 | 4225.11万 | 1606.07万 | 1188.14万 | -4.17亿 | 709.67万 | -197.95万 |
| 营业收入同比增长(%) | -13.02 | -25.28 | -12.32 | -4.16 | 20.45 | 7.46 | 12.78 | 31.35 |
| 归属净利润同比增长(%) | -2.42 | 110.59 | 212.94 | 183.72 | 281.67 | -1205.76 | -90.85 | -96.82 |
| 扣非净利润同比增长(%) | -6.03 | 0.00 | 495.36 | 911.37 | 168.35 | -55.14 | 441.76万 | 90.57 |
| 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(%) | 0.73 | 2.15 | 3.89 | 1.30 | 0.77 | 0.00 | 1.04 | 0.36 |
| 摊薄净资产收益率(%) | 0.56 | -0.10 | 2.11 | 0.82 | 0.00 | 0.00 | 0.30 | -0.08 |
| 毛利率(%) | 56.32 | 43.50 | 48.48 | 45.61 | 47.00 | 45.59 | 45.86 | 46.01 |
| 净利率(%) | 12.86 | 8.15 | 17.71 | 9.25 | 11.47 | -57.58 | 4.88 | 2.99 |
| 实际税率(%) | 35.18 | 13.07 | 10.14 | 9.66 | 20.00 | -1.69 | 30.87 | 36.82 |
| 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 | 0.01 | 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) | 0.05 | 0.22 | 0.18 | 0.00 | 0.00 | 0.00 | 0.18 | 0.11 |
| 应收账款周转天数(天) | 99.48 | 96.66 | 105.30 | 0.00 | 0.00 | 0.00 | 78.50 | 86.97 |
| 存货周转天数(天) | 209.36 | 138.51 | 137.17 | 0.00 | 0.00 | 0.00 | 106.90 | 121.42 |
| 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(%) | 13.64 | 15.62 | 15.20 | 15.54 | 0.14 | 0.00 | 15.03 | 14.63 |
| 流动负债/总负债(%) | 63.22 | 67.39 | 64.86 | 64.72 | 0.00 | 0.00 | 48.08 | 45.17 |
| 流动比率 | 10.08 | 8.25 | 8.72 | 8.49 | 10.25 | 0.00 | 9.69 | 10.46 |
| 速动比率 | 9.52 | 7.78 | 8.21 | 8.01 | 9.71 | 0.00 | 9.14 | 9.88 |
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