| 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 | -0.15 | 0.08 | 0.09 | 0.06 | 0.29 | 0.22 | 0.15 |
| 扣非每股收益(元) | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.13 |
| 稀释每股收益(元) | 0.02 | -0.15 | 0.08 | 0.09 | 0.06 | 0.29 | 0.22 | 0.15 |
| 每股净资产(元) | 2.10 | 2.09 | 0.00 | 0.00 | 0.00 | 3.87 | 3.32 | 3.24 |
| 每股公积金(元) | 0.69 | 0.69 | 0.00 | 0.00 | 0.00 | 1.87 | 1.25 | 1.25 |
| 每股未分配利润(元) | 0.31 | 0.29 | 0.00 | 0.00 | 0.00 | 0.81 | 0.89 | 0.81 |
| 每股经营现金流(元) | -0.07 | 0.14 | 0.00 | 0.00 | 0.00 | 0.26 | -0.07 | -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) | 2.00亿 | 11.03亿 | 7.57亿 | 4.94亿 | 2.10亿 | 10.60亿 | 7.52亿 | 4.32亿 |
| 毛利润(元) | 6435.23万 | 2.89亿 | 2.30亿 | 1.65亿 | 7222.09万 | 3.13亿 | 2.28亿 | 1.41亿 |
| 归属净利润(元) | 821.91万 | -7520.14万 | 3795.00万 | 4236.43万 | 1809.42万 | 7369.74万 | 5768.23万 | 3761.39万 |
| 扣非净利润(元) | 0.00 | -8539.81万 | 3183.71万 | 3949.11万 | 1766.29万 | 1882.77万 | 4898.04万 | 3294.74万 |
| 营业收入同比增长(%) | -4.98 | 4.14 | 0.65 | 14.33 | 25.13 | 5.20 | 24.50 | 28.31 |
| 归属净利润同比增长(%) | -54.58 | -202.04 | -34.21 | 12.63 | 68.21 | 8.53 | 10.63 | 33.34 |
| 扣非净利润同比增长(%) | 0.00 | -553.58 | -35.00 | 19.86 | 124.29 | -66.44 | 9.31 | 38.44 |
| 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(%) | 0.79 | -6.94 | 0.00 | 0.00 | 0.00 | 8.66 | 6.71 | 4.43 |
| 摊薄净资产收益率(%) | 0.70 | -8.22 | 0.00 | 0.00 | 0.00 | 1.66 | 5.74 | 3.95 |
| 毛利率(%) | 32.22 | 26.21 | 30.36 | 33.39 | 34.36 | 29.54 | 30.33 | 32.61 |
| 净利率(%) | 3.09 | -7.56 | 5.75 | 10.06 | 8.70 | 8.27 | 9.40 | 11.29 |
| 实际税率(%) | 17.21 | 4.36 | 11.78 | 11.88 | 20.05 | 13.40 | 9.70 | 10.17 |
| 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 | 0.00 | 0.00 | 0.00 | 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 | 0.46 | 0.00 | 0.00 | 0.00 | 0.52 | 0.41 | 0.24 |
| 应收账款周转天数(天) | 184.05 | 122.25 | 0.00 | 0.00 | 0.00 | 107.04 | 119.59 | 127.46 |
| 存货周转天数(天) | 544.40 | 317.98 | 0.00 | 0.00 | 0.00 | 297.95 | 324.49 | 388.75 |
| 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(%) | 57.12 | 56.66 | 0.00 | 0.00 | 0.00 | 48.66 | 52.98 | 51.98 |
| 流动负债/总负债(%) | 91.14 | 91.05 | 0.00 | 0.00 | 0.00 | 87.09 | 89.92 | 92.78 |
| 流动比率 | 1.39 | 1.39 | 0.00 | 0.00 | 0.00 | 1.76 | 1.56 | 1.57 |
| 速动比率 | 0.73 | 0.80 | 0.00 | 0.00 | 0.00 | 1.08 | 0.81 | 0.80 |
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