| 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 | 0.04 | 0.03 | 0.00 | 0.03 | 0.04 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.04 |
| 稀释每股收益(元) | -0.01 | 0.01 | 0.04 | 0.03 | 0.00 | 0.03 | 0.04 | 0.04 |
| 每股净资产(元) | 3.59 | 3.60 | 3.63 | 0.00 | 3.66 | 3.65 | 3.59 | 3.60 |
| 每股公积金(元) | 1.56 | 1.56 | 1.56 | 0.00 | 1.56 | 1.56 | 1.56 | 1.56 |
| 每股未分配利润(元) | 0.89 | 0.89 | 0.93 | 0.00 | 0.89 | 0.86 | 0.86 | 0.86 |
| 每股经营现金流(元) | 0.07 | -0.22 | -0.30 | 0.00 | -0.13 | -0.03 | -0.14 | -0.07 |
| 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) | 1.16亿 | 4.35亿 | 3.37亿 | 2.07亿 | 1.23亿 | 6.26亿 | 5.05亿 | 3.40亿 |
| 毛利润(元) | 1644.86万 | 4623.93万 | 3500.72万 | 2333.43万 | 1699.75万 | 8464.97万 | 7358.27万 | 5249.56万 |
| 归属净利润(元) | -152.42万 | 393.42万 | 1345.45万 | 803.99万 | 138.94万 | 1022.68万 | 1351.65万 | 1259.59万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 719.36万 | 145.13万 | 759.24万 | 1238.87万 | 1221.04万 |
| 营业收入同比增长(%) | -6.11 | -30.55 | -33.30 | -39.01 | -23.12 | 45.84 | 56.11 | 65.75 |
| 归属净利润同比增长(%) | -209.70 | -61.53 | -0.46 | -36.17 | -85.14 | -11.34 | -29.89 | -24.20 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -41.09 | -84.25 | 10.14 | -22.58 | -10.46 |
| 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(%) | -0.14 | 0.36 | 1.21 | 0.00 | 0.13 | 0.95 | 1.28 | 1.19 |
| 摊薄净资产收益率(%) | -0.19 | -0.57 | 0.98 | 0.00 | 0.13 | 0.68 | 1.13 | 1.12 |
| 毛利率(%) | 14.23 | 10.64 | 10.40 | 11.25 | 13.81 | 13.52 | 14.58 | 15.43 |
| 净利率(%) | -1.32 | 0.90 | 4.00 | 3.88 | 1.13 | 1.63 | 2.68 | 3.70 |
| 实际税率(%) | 0.00 | -16.84 | 1.32 | 2.84 | 0.00 | 3.71 | -1.96 | -2.11 |
| 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 | 0.01 |
| 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) | 0.09 | 0.32 | 0.25 | 0.00 | 0.00 | 0.00 | 0.37 | 0.25 |
| 应收账款周转天数(天) | 84.66 | 81.42 | 82.81 | 0.00 | 0.00 | 0.00 | 54.79 | 56.25 |
| 存货周转天数(天) | 134.19 | 155.53 | 142.23 | 0.00 | 0.00 | 0.00 | 103.56 | 93.10 |
| 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(%) | 17.23 | 17.59 | 15.13 | 0.00 | 17.00 | 22.17 | 25.18 | 24.05 |
| 流动负债/总负债(%) | 99.35 | 99.30 | 99.03 | 0.00 | 97.47 | 97.62 | 98.71 | 98.59 |
| 流动比率 | 2.81 | 2.93 | 3.65 | 0.00 | 3.28 | 2.55 | 2.32 | 2.41 |
| 速动比率 | 2.18 | 2.27 | 2.96 | 0.00 | 2.63 | 1.95 | 1.78 | 1.94 |
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