| 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 | -0.37 | 0.03 | 0.01 | -0.03 | 0.10 | 0.10 | 0.07 |
| 扣非每股收益(元) | 0.00 | -0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| 稀释每股收益(元) | 0.01 | -0.37 | 0.03 | 0.01 | -0.03 | 0.10 | 0.10 | 0.07 |
| 每股净资产(元) | 3.28 | 3.22 | 0.00 | 0.00 | 0.00 | 0.00 | 3.63 | 3.58 |
| 每股公积金(元) | 0.76 | 0.72 | 0.71 | 0.00 | 0.00 | 0.00 | 0.86 | 0.86 |
| 每股未分配利润(元) | 1.35 | 1.34 | 1.74 | 0.00 | 0.00 | 0.00 | 1.74 | 1.71 |
| 每股经营现金流(元) | -0.25 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | -0.58 | -0.43 |
| 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) | 1.11亿 | 6.07亿 | 3.22亿 | 2.21亿 | 7571.16万 | 8.72亿 | 3.98亿 | 2.91亿 |
| 毛利润(元) | 4172.99万 | 1.16亿 | 1.60亿 | 1.07亿 | 3728.48万 | 3.09亿 | 2.17亿 | 1.50亿 |
| 归属净利润(元) | 315.51万 | -2.19亿 | 2004.23万 | 833.01万 | -1809.87万 | 5792.22万 | 5917.13万 | 4155.93万 |
| 扣非净利润(元) | 216.35万 | -2.26亿 | 0.00 | 606.76万 | 0.00 | 0.00 | 5731.94万 | 4123.65万 |
| 营业收入同比增长(%) | 46.40 | -30.36 | -19.15 | -24.31 | -39.50 | -9.65 | -22.77 | 19.28 |
| 归属净利润同比增长(%) | 117.43 | -478.68 | -66.13 | -79.96 | -269.96 | -29.75 | -36.52 | 20.98 |
| 扣非净利润同比增长(%) | 111.82 | -560.63 | 0.00 | -85.29 | 0.00 | 0.00 | -39.17 | 20.51 |
| 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(%) | 0.16 | -10.70 | 0.00 | 0.00 | 0.00 | 0.00 | 4.34 | 1.97 |
| 摊薄净资产收益率(%) | 0.11 | -11.73 | 0.00 | 0.00 | 0.00 | 0.00 | 2.63 | 1.92 |
| 毛利率(%) | 37.65 | 19.12 | 49.74 | 48.35 | 49.25 | 35.38 | 54.50 | 51.57 |
| 净利率(%) | 1.10 | -34.96 | 6.45 | 4.15 | -26.08 | 7.36 | 15.90 | 15.79 |
| 实际税率(%) | 9.33 | 12.17 | 13.26 | 19.79 | -0.12 | -2.35 | 6.07 | 10.18 |
| 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 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 |
| 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 | 0.23 | 0.12 | 0.00 | 0.00 | 0.00 | 0.15 | 0.11 |
| 应收账款周转天数(天) | 940.74 | 723.58 | 1077.59 | 0.00 | 0.00 | 0.00 | 897.98 | 822.29 |
| 存货周转天数(天) | 466.43 | 197.35 | 612.28 | 0.00 | 0.00 | 0.00 | 484.75 | 354.54 |
| 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(%) | 17.24 | 15.46 | 12.30 | 0.00 | 0.00 | 0.00 | 15.75 | 15.98 |
| 流动负债/总负债(%) | 98.53 | 98.09 | 96.11 | 0.00 | 0.00 | 0.00 | 95.60 | 97.14 |
| 流动比率 | 5.04 | 5.61 | 7.41 | 0.00 | 0.00 | 0.00 | 5.82 | 5.65 |
| 速动比率 | 4.00 | 4.85 | 5.86 | 0.00 | 0.00 | 0.00 | 4.65 | 4.72 |
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