| 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) | -0.05 | 0.01 | 0.06 | 0.08 | 0.04 | 0.03 | 0.00 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.05 | 0.01 | 0.06 | 0.08 | 0.04 | 0.03 | 0.00 | 0.01 |
| 每股净资产(元) | 0.00 | 3.99 | 4.10 | 4.12 | 0.00 | 0.00 | 0.00 | 3.98 |
| 每股公积金(元) | 0.00 | 1.16 | 1.16 | 1.16 | 0.00 | 0.00 | 1.16 | 1.16 |
| 每股未分配利润(元) | 0.00 | 1.30 | 1.35 | 1.37 | 0.00 | 0.00 | 1.31 | 1.32 |
| 每股经营现金流(元) | 0.00 | 0.11 | 0.11 | 0.07 | 0.00 | 0.00 | 0.00 | -0.26 |
| 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) | 1.39亿 | 7.74亿 | 5.98亿 | 4.17亿 | 2.17亿 | 9.44亿 | 6.61亿 | 4.17亿 |
| 毛利润(元) | 1.64万 | 8017.22万 | 6254.72万 | 5610.88万 | 3315.04万 | 1.07亿 | 6375.15万 | 4236.27万 |
| 归属净利润(元) | -1216.06万 | 260.16万 | 1582.50万 | 2165.60万 | 1010.41万 | 706.02万 | 101.43万 | 273.73万 |
| 扣非净利润(元) | -1525.60万 | 0.00 | 1934.59万 | 1807.26万 | 859.61万 | 0.00 | 0.00 | 108.16万 |
| 营业收入同比增长(%) | -35.88 | -18.05 | 0.00 | 0.09 | 9.81 | 30.71 | 39.40 | 0.00 |
| 归属净利润同比增长(%) | -220.35 | -63.15 | 0.00 | 691.14 | 311.97 | 209.66 | -89.55 | 0.00 |
| 扣非净利润同比增长(%) | -277.48 | 0.00 | 0.00 | 1570.86 | 847.88 | 0.00 | 0.00 | 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 | 0.25 | 1.51 | 2.06 | 0.00 | 0.00 | 0.00 | 0.27 |
| 摊薄净资产收益率(%) | 0.00 | 0.11 | 1.84 | 1.71 | 0.00 | 0.00 | 0.00 | 0.11 |
| 毛利率(%) | 0.01 | 10.36 | 10.46 | 13.45 | 15.26 | 11.31 | 9.64 | 10.16 |
| 净利率(%) | -8.76 | 0.33 | 2.65 | 5.19 | 4.65 | 0.75 | 0.15 | 0.66 |
| 实际税率(%) | 22.66 | 183.13 | -8.07 | 4.56 | 6.48 | -151.41 | 134.68 | -182.67 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.59 | 0.44 | 0.00 | 0.00 | 0.00 | 0.49 | 0.31 |
| 应收账款周转天数(天) | 0.00 | 60.89 | 63.98 | 0.00 | 0.00 | 0.00 | 62.21 | 63.92 |
| 存货周转天数(天) | 0.00 | 107.45 | 107.59 | 0.00 | 0.00 | 0.00 | 89.33 | 96.27 |
| 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 | 19.82 | 22.75 | 21.98 | 0.00 | 0.00 | 23.81 | 24.15 |
| 流动负债/总负债(%) | 0.00 | 95.26 | 95.19 | 94.65 | 0.00 | 0.00 | 97.27 | 96.92 |
| 流动比率 | 0.00 | 1.77 | 1.67 | 1.78 | 0.00 | 0.00 | 1.62 | 1.66 |
| 速动比率 | 0.00 | 0.97 | 0.98 | 1.06 | 0.00 | 0.00 | 0.89 | 0.92 |
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