| 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 | -0.21 | 0.01 | 0.01 | 0.01 | -0.13 | 0.07 | 0.05 |
| 扣非每股收益(元) | 0.00 | -0.31 | 0.00 | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | -0.21 | 0.01 | 0.01 | 0.01 | -0.13 | 0.07 | 0.05 |
| 每股净资产(元) | 3.01 | 2.99 | 3.21 | 0.00 | 3.21 | 3.20 | 3.40 | 0.00 |
| 每股公积金(元) | 1.64 | 1.64 | 1.64 | 0.00 | 1.64 | 1.64 | 1.64 | 0.00 |
| 每股未分配利润(元) | 0.27 | 0.25 | 0.48 | 0.00 | 0.47 | 0.47 | 0.67 | 0.00 |
| 每股经营现金流(元) | -0.03 | 0.08 | -0.04 | 0.00 | -0.11 | 0.20 | 0.02 | 0.00 |
| 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) | 7942.78万 | 2.64亿 | 1.93亿 | 1.31亿 | 6220.90万 | 2.47亿 | 1.85亿 | 1.29亿 |
| 毛利润(元) | 4257.62万 | 1.41亿 | 1.16亿 | 8201.10万 | 3761.06万 | 1.64亿 | 1.27亿 | 8952.43万 |
| 归属净利润(元) | 319.74万 | -3731.23万 | 169.70万 | 105.17万 | 128.09万 | -2334.14万 | 1180.10万 | 941.58万 |
| 扣非净利润(元) | 0.00 | 0.00 | -712.53万 | -468.81万 | -216.25万 | -3932.87万 | 76.82万 | 55.98万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 4.00 | 1.81 | -8.91 | 104.73 | 46.18 | 45.90 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -85.62 | -88.83 | -37.93 | 65.28 | 154.71 | 171.26 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -1027.53 | -937.52 | -280.88 | 0.00 | 103.49 | 104.30 |
| 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(%) | 0.61 | -6.85 | 0.30 | 0.00 | 0.23 | -4.06 | 1.99 | 0.00 |
| 摊薄净资产收益率(%) | 0.18 | -10.35 | -1.26 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 |
| 毛利率(%) | 53.60 | 53.47 | 60.19 | 62.43 | 60.46 | 66.22 | 68.33 | 69.38 |
| 净利率(%) | 4.03 | -14.12 | 0.88 | 0.80 | 2.06 | -9.45 | 6.36 | 7.30 |
| 实际税率(%) | 20.14 | -25.76 | 58.88 | 9.04 | 34.32 | -69.52 | 26.39 | 21.43 |
| 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 | 0.00 |
| 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) | 0.09 | 0.31 | 0.22 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 |
| 应收账款周转天数(天) | 66.83 | 81.62 | 100.24 | 0.00 | 0.00 | 0.00 | 92.94 | 0.00 |
| 存货周转天数(天) | 171.50 | 171.23 | 195.22 | 0.00 | 0.00 | 0.00 | 270.09 | 0.00 |
| 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(%) | 35.99 | 37.93 | 34.69 | 0.00 | 0.35 | 0.36 | 30.41 | 0.00 |
| 流动负债/总负债(%) | 81.36 | 92.17 | 90.39 | 0.00 | 0.00 | 0.00 | 78.38 | 0.00 |
| 流动比率 | 0.98 | 0.86 | 0.99 | 0.00 | 1.10 | 1.08 | 1.37 | 0.00 |
| 速动比率 | 0.66 | 0.64 | 0.78 | 0.00 | 0.89 | 0.89 | 1.10 | 0.00 |
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