| 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 | -0.06 | 0.00 | 0.00 | 0.00 | -0.03 | -0.01 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | -0.06 | 0.00 | 0.00 | 0.00 | -0.03 | -0.01 | 0.00 |
| 每股净资产(元) | 1.77 | 1.76 | 0.00 | 0.00 | 0.00 | 0.00 | 1.83 | 1.84 |
| 每股公积金(元) | 0.47 | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | 0.47 |
| 每股未分配利润(元) | 0.18 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.27 |
| 每股经营现金流(元) | 0.04 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.18 |
| 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) | 2.79亿 | 14.11亿 | 10.14亿 | 6.55亿 | 3.57亿 | 15.50亿 | 11.44亿 | 8.08亿 |
| 毛利润(元) | 6378.95万 | 3.15亿 | 2.15亿 | 1.35亿 | 7292.50万 | 3.02亿 | 2.35亿 | 1.70亿 |
| 归属净利润(元) | 830.15万 | -5975.18万 | -241.88万 | -34.28万 | -289.02万 | -2828.86万 | -982.81万 | 275.45万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | -79.30万 | 0.00 | -1159.27万 | 0.00 |
| 营业收入同比增长(%) | -21.95 | -8.98 | -11.31 | -18.88 | -20.36 | -3.03 | 2.12 | 12.80 |
| 归属净利润同比增长(%) | 317.64 | -111.22 | 75.39 | -112.44 | -349.16 | -461.25 | -250.36 | 172.64 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -163.87 | 0.00 | -138.32 | 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(%) | -0.35 | -3.16 | 0.00 | 0.00 | 0.00 | 0.00 | -0.51 | 0.14 |
| 摊薄净资产收益率(%) | -0.35 | -2.49 | 0.00 | 0.00 | 0.00 | 0.00 | -0.60 | 0.09 |
| 毛利率(%) | 22.87 | 22.35 | 21.23 | 20.55 | 20.41 | 19.50 | 20.52 | 21.03 |
| 净利率(%) | 2.28 | -4.09 | 0.34 | 0.73 | 0.24 | -1.66 | -0.49 | 0.72 |
| 实际税率(%) | 31.26 | -11.76 | 66.41 | 50.88 | 71.53 | -88.29 | 234.84 | 62.04 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 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) | 0.10 | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 | 0.28 |
| 应收账款周转天数(天) | 107.75 | 96.01 | 0.00 | 0.00 | 0.00 | 0.00 | 82.67 | 81.78 |
| 存货周转天数(天) | 157.34 | 132.90 | 0.00 | 0.00 | 0.00 | 0.00 | 140.95 | 133.25 |
| 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(%) | 24.13 | 29.98 | 0.00 | 0.00 | 0.00 | 0.00 | 24.63 | 24.44 |
| 流动负债/总负债(%) | 85.31 | 88.15 | 0.00 | 0.00 | 0.00 | 0.00 | 74.18 | 73.56 |
| 流动比率 | 2.54 | 2.09 | 0.00 | 0.00 | 0.00 | 0.00 | 2.87 | 2.91 |
| 速动比率 | 1.88 | 1.59 | 0.00 | 0.00 | 0.00 | 0.00 | 2.03 | 2.06 |
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