| 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 | 0.11 | 0.08 | 0.03 | 0.00 | 0.02 | 0.00 | -0.01 |
| 扣非每股收益(元) | 0.00 | 0.11 | 0.00 | 0.03 | 0.00 | 0.02 | 0.00 | -0.01 |
| 稀释每股收益(元) | 0.01 | 0.11 | 0.08 | 0.03 | 0.00 | 0.02 | 0.00 | -0.01 |
| 每股净资产(元) | 1.23 | 1.25 | 1.23 | 1.18 | 1.16 | 1.16 | 1.15 | 1.13 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股未分配利润(元) | 0.26 | 0.25 | 0.22 | 0.17 | 0.14 | 0.14 | 0.12 | 0.11 |
| 每股经营现金流(元) | 0.05 | 0.16 | 0.07 | -0.06 | -0.01 | -0.14 | -0.23 | -0.25 |
| 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) | 2.33亿 | 13.65亿 | 10.35亿 | 6.38亿 | 2.95亿 | 11.55亿 | 8.01亿 | 4.47亿 |
| 毛利润(元) | 5879.99万 | 2.95亿 | 2.29亿 | 1.21亿 | 5367.16万 | 2.00亿 | 1.29亿 | 7911.27万 |
| 归属净利润(元) | 513.52万 | 9316.22万 | 6889.17万 | 2264.49万 | 214.97万 | 1992.33万 | 103.95万 | -834.48万 |
| 扣非净利润(元) | 590.19万 | 0.00 | 0.00 | 0.00 | 172.20万 | 1284.57万 | -336.34万 | -1110.81万 |
| 营业收入同比增长(%) | -21.01 | 18.17 | 29.18 | 42.85 | 39.87 | -1.37 | 0.00 | -25.92 |
| 归属净利润同比增长(%) | 138.87 | 367.61 | 6527.11 | 371.36 | 155.63 | 19.47 | 0.00 | -119.61 |
| 扣非净利润同比增长(%) | 242.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -127.85 |
| 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(%) | 0.50 | 9.29 | 6.94 | 2.33 | 0.22 | 2.09 | 0.11 | -0.89 |
| 摊薄净资产收益率(%) | 0.58 | 8.51 | 6.60 | 2.24 | 0.18 | 1.33 | -0.35 | -1.18 |
| 毛利率(%) | 25.20 | 21.61 | 22.13 | 18.92 | 18.17 | 17.34 | 16.09 | 17.71 |
| 净利率(%) | 2.40 | 6.83 | 6.71 | 3.57 | 0.90 | 1.77 | 0.19 | -1.76 |
| 实际税率(%) | -36.65 | 11.26 | 12.31 | 13.49 | 46.07 | 12.05 | 5.78 | -16.78 |
| 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) | 0.18 | 1.08 | 0.80 | 0.00 | 0.00 | 0.00 | 0.65 | 0.36 |
| 应收账款周转天数(天) | 58.10 | 45.94 | 50.26 | 0.00 | 0.00 | 0.00 | 71.30 | 75.05 |
| 存货周转天数(天) | 133.67 | 93.43 | 97.80 | 0.00 | 0.00 | 0.00 | 90.34 | 114.43 |
| 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(%) | 18.93 | 19.65 | 23.83 | 20.31 | 21.27 | 20.90 | 20.91 | 22.80 |
| 流动负债/总负债(%) | 86.90 | 87.27 | 89.96 | 89.07 | 88.97 | 87.10 | 86.18 | 86.51 |
| 流动比率 | 3.68 | 3.53 | 2.93 | 3.34 | 3.14 | 3.24 | 3.30 | 3.05 |
| 速动比率 | 2.42 | 2.37 | 1.94 | 2.06 | 1.76 | 1.90 | 2.09 | 1.88 |
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