| 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) | 0.03 | 0.04 | 0.05 | 0.03 | 0.01 | -0.46 | 0.09 | 0.07 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.03 | 0.04 | 0.05 | 0.03 | 0.01 | -0.46 | 0.09 | 0.07 |
| 每股净资产(元) | 1.67 | 1.66 | 1.69 | 0.00 | 1.52 | 0.00 | 2.09 | 2.06 |
| 每股公积金(元) | 1.32 | 1.32 | 1.37 | 0.00 | 1.38 | 0.00 | 1.38 | 1.38 |
| 每股未分配利润(元) | -0.58 | -0.61 | -0.59 | 0.00 | -0.61 | 0.00 | -0.08 | -0.11 |
| 每股经营现金流(元) | 0.01 | 0.05 | 0.02 | 0.00 | -0.02 | 0.00 | 0.04 | 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) | 2.46亿 | 12.13亿 | 9.47亿 | 6.48亿 | 3.29亿 | 14.72亿 | 11.80亿 | 8.19亿 |
| 毛利润(元) | 1.97亿 | 9.57亿 | 7.65亿 | 5.18亿 | 2.61亿 | 11.05亿 | 8.52亿 | 5.94亿 |
| 归属净利润(元) | 7914.57万 | 9618.15万 | 1.46亿 | 8734.30万 | 3169.74万 | -12.45亿 | 2.45亿 | 1.87亿 |
| 扣非净利润(元) | 6044.31万 | 0.00 | 1.73亿 | 1.11亿 | 4021.83万 | -12.40亿 | 2.46亿 | 0.00 |
| 营业收入同比增长(%) | -25.29 | -17.61 | -19.75 | -20.89 | -6.85 | -17.72 | -13.67 | -11.56 |
| 归属净利润同比增长(%) | 149.69 | 107.73 | -40.38 | -53.31 | -61.72 | -492.67 | -49.48 | -57.81 |
| 扣非净利润同比增长(%) | 50.29 | 0.00 | -29.60 | -37.36 | -45.50 | -1647.37 | -34.32 | 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(%) | 1.73 | 2.20 | 3.29 | 0.00 | 0.76 | 0.00 | 4.34 | 3.33 |
| 摊薄净资产收益率(%) | 1.31 | 2.34 | 3.70 | 0.00 | 0.00 | 0.00 | 4.26 | 3.13 |
| 毛利率(%) | 80.05 | 78.90 | 80.81 | 79.95 | 79.34 | 75.07 | 72.25 | 72.54 |
| 净利率(%) | 32.20 | 7.93 | 15.42 | 13.48 | 9.63 | -84.53 | 20.76 | 22.83 |
| 实际税率(%) | 12.92 | 18.81 | 11.05 | 13.40 | 15.78 | -3.18 | 3.98 | 5.32 |
| 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) | 0.05 | 0.24 | 0.19 | 0.00 | 0.00 | 0.00 | 0.19 | 0.13 |
| 应收账款周转天数(天) | 72.18 | 63.67 | 68.98 | 0.00 | 0.00 | 0.00 | 70.14 | 70.94 |
| 存货周转天数(天) | 27.12 | 22.48 | 31.03 | 0.00 | 0.00 | 0.00 | 18.52 | 20.80 |
| 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(%) | 10.52 | 12.20 | 11.73 | 0.00 | 0.14 | 0.00 | 10.16 | 11.03 |
| 流动负债/总负债(%) | 92.66 | 94.16 | 91.28 | 0.00 | 0.00 | 0.00 | 89.03 | 88.49 |
| 流动比率 | 6.03 | 5.14 | 5.36 | 0.00 | 4.73 | 0.00 | 5.07 | 4.70 |
| 速动比率 | 6.01 | 5.11 | 5.32 | 0.00 | 4.69 | 0.00 | 5.04 | 4.65 |
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