| 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 | 0.01 | -0.05 | -0.05 | 0.02 | 0.10 | 0.11 | 0.08 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.01 | 0.01 | -0.05 | -0.05 | 0.02 | 0.10 | 0.11 | 0.08 |
| 每股净资产(元) | 0.00 | 3.96 | 0.00 | 0.00 | 3.94 | 3.92 | 3.89 | 3.89 |
| 每股公积金(元) | 0.00 | 1.20 | 0.00 | 0.00 | 1.20 | 1.20 | 1.20 | 1.20 |
| 每股未分配利润(元) | 0.00 | 1.53 | 0.00 | 0.00 | 1.54 | 1.52 | 1.50 | 1.49 |
| 每股经营现金流(元) | 0.00 | 0.30 | 0.00 | 0.00 | 0.07 | -0.44 | -0.66 | -0.58 |
| 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) | 1.90亿 | 13.39亿 | 8.97亿 | 5.89亿 | 2.07亿 | 17.90亿 | 11.71亿 | 8.83亿 |
| 毛利润(元) | 363.89万 | 7099.32万 | 945.19万 | 732.54万 | 691.21万 | 1.14亿 | 4598.40万 | 3654.75万 |
| 归属净利润(元) | 415.72万 | 914.45万 | -3717.67万 | -3423.52万 | 1770.06万 | 7902.00万 | 5995.60万 | 5903.17万 |
| 扣非净利润(元) | 0.00 | 4702.17万 | 242.83万 | 536.53万 | 1756.25万 | 1.05亿 | 8635.07万 | 0.00 |
| 营业收入同比增长(%) | -8.28 | -25.20 | 0.00 | -33.30 | -59.67 | -17.72 | -14.08 | -7.72 |
| 归属净利润同比增长(%) | -76.51 | -88.43 | 0.00 | -157.99 | -67.03 | -3.27 | 1.78 | 43.89 |
| 扣非净利润同比增长(%) | 0.00 | -55.21 | 0.00 | -93.68 | -77.76 | 33.49 | 52.55 | 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(%) | 0.00 | 0.31 | 0.00 | 0.00 | 0.59 | 2.69 | 2.96 | 2.03 |
| 摊薄净资产收益率(%) | 0.00 | 1.57 | 0.00 | 0.00 | 0.00 | 3.53 | 2.93 | 2.87 |
| 毛利率(%) | 1.92 | 5.30 | 1.05 | 1.24 | 3.34 | 6.37 | 3.93 | 4.14 |
| 净利率(%) | 2.54 | 0.79 | -4.04 | -5.66 | 8.99 | 4.39 | 5.04 | 6.56 |
| 实际税率(%) | 15.90 | 60.85 | -45.50 | -39.02 | 34.69 | 20.32 | 13.29 | 16.91 |
| 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 | 0.00 | 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 | -0.01 |
| 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 | 0.17 | 0.00 | 0.00 | 0.00 | 0.22 | 0.15 | 0.11 |
| 应收账款周转天数(天) | 0.00 | 261.64 | 0.00 | 0.00 | 0.00 | 156.75 | 146.75 | 139.50 |
| 存货周转天数(天) | 0.00 | 15.12 | 0.00 | 0.00 | 0.00 | 10.14 | 11.50 | 10.27 |
| 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 | 59.92 | 0.00 | 0.00 | 0.60 | 62.78 | 61.38 | 61.22 |
| 流动负债/总负债(%) | 0.00 | 60.90 | 0.00 | 0.00 | 0.00 | 62.17 | 57.89 | 51.76 |
| 流动比率 | 0.00 | 1.33 | 0.00 | 0.00 | 1.26 | 1.23 | 1.24 | 1.43 |
| 速动比率 | 0.00 | 1.31 | 0.00 | 0.00 | 1.24 | 1.21 | 1.23 | 1.41 |
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