| 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) | -0.08 | 1.46 | 1.17 | 0.60 | 0.33 | 1.75 | 1.65 | 0.73 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.67 |
| 稀释每股收益(元) | -0.08 | 1.46 | 1.17 | 0.60 | 0.33 | 1.75 | 1.65 | 0.73 |
| 每股净资产(元) | 11.42 | 0.00 | 11.21 | 10.74 | 10.97 | 0.00 | 10.61 | 9.69 |
| 每股公积金(元) | 5.02 | 5.11 | 5.12 | 5.23 | 5.22 | 5.22 | 5.21 | 5.21 |
| 每股未分配利润(元) | 5.17 | 5.24 | 5.08 | 4.51 | 4.59 | 4.26 | 4.33 | 3.42 |
| 每股经营现金流(元) | 0.11 | 0.00 | 0.18 | 0.32 | -0.21 | 0.00 | 0.71 | 0.38 |
| 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) | 1.94亿 | 12.17亿 | 8.67亿 | 5.25亿 | 2.63亿 | 12.14亿 | 9.11亿 | 5.46亿 |
| 毛利润(元) | 9224.29万 | 5.93亿 | 4.20亿 | 2.41亿 | 1.19亿 | 5.98亿 | 4.68亿 | 2.70亿 |
| 归属净利润(元) | -1055.26万 | 2.02亿 | 1.62亿 | 8258.12万 | 4603.19万 | 2.43亿 | 2.30亿 | 1.02亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 1.48亿 | 0.00 | 3364.80万 | 0.00 | 0.00 | 9280.94万 |
| 营业收入同比增长(%) | -25.97 | 0.23 | -4.84 | -3.76 | -19.57 | -11.77 | 0.00 | 27.17 |
| 归属净利润同比增长(%) | -122.92 | -16.96 | -29.31 | -18.99 | -43.01 | -28.71 | 0.00 | 20.44 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -29.73 | 0.00 | -55.57 | 0.00 | 0.00 | 15.64 |
| 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(%) | -0.62 | 0.00 | 9.89 | 5.09 | 2.84 | 0.00 | 16.30 | 7.11 |
| 摊薄净资产收益率(%) | -0.76 | 0.00 | 9.48 | 4.60 | 2.20 | 0.00 | 14.24 | 6.85 |
| 毛利率(%) | 47.46 | 48.71 | 48.41 | 45.94 | 45.17 | 49.24 | 51.39 | 49.41 |
| 净利率(%) | -7.24 | 16.42 | 18.43 | 15.56 | 17.75 | 20.91 | 26.07 | 19.39 |
| 实际税率(%) | 29.23 | 4.99 | 7.87 | 5.10 | 5.24 | 8.43 | 9.17 | 8.43 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | 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 | 0.00 |
| 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) | 0.08 | 0.48 | 0.35 | 0.00 | 0.11 | 0.59 | 0.52 | 0.32 |
| 应收账款周转天数(天) | 222.03 | 134.95 | 134.37 | 0.00 | 135.54 | 112.22 | 118.75 | 118.25 |
| 存货周转天数(天) | 262.85 | 163.52 | 187.50 | 0.00 | 165.67 | 139.20 | 145.27 | 153.55 |
| 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(%) | 30.98 | 32.89 | 33.70 | 35.02 | 30.88 | 33.56 | 17.93 | 20.45 |
| 流动负债/总负债(%) | 36.43 | 42.67 | 44.10 | 45.67 | 37.06 | 43.47 | 95.81 | 95.94 |
| 流动比率 | 6.39 | 5.35 | 5.30 | 4.96 | 7.00 | 5.54 | 4.69 | 4.14 |
| 速动比率 | 5.34 | 4.53 | 4.36 | 4.16 | 6.04 | 4.79 | 3.84 | 3.36 |
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