| 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) | 0.12 | 0.08 | 0.36 | 0.23 | -0.05 | 0.79 | 0.49 | 0.35 |
| 扣非每股收益(元) | 0.00 | -0.11 | 0.00 | 0.00 | 0.00 | 0.71 | 0.00 | 0.32 |
| 稀释每股收益(元) | 0.12 | 0.08 | 0.36 | 0.23 | -0.05 | 0.79 | 0.49 | 0.35 |
| 每股净资产(元) | 9.11 | 8.99 | 0.00 | 0.00 | 8.97 | 9.02 | 8.75 | 8.61 |
| 每股公积金(元) | 4.18 | 4.17 | 4.18 | 0.00 | 4.21 | 4.21 | 4.21 | 4.21 |
| 每股未分配利润(元) | 3.47 | 3.35 | 3.68 | 0.00 | 3.38 | 3.43 | 3.19 | 3.06 |
| 每股经营现金流(元) | 0.06 | 0.07 | 0.00 | 0.00 | -0.86 | 0.90 | -0.16 | -0.42 |
| 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) | 3.17亿 | 18.55亿 | 10.78亿 | 7.10亿 | 2.63亿 | 23.01亿 | 13.61亿 | 8.49亿 |
| 毛利润(元) | 9096.67万 | 3.55亿 | 2.66亿 | 1.77亿 | 4615.63万 | 4.98亿 | 3.23亿 | 2.12亿 |
| 归属净利润(元) | 2090.63万 | 1411.40万 | 6226.70万 | 4083.76万 | -886.86万 | 1.37亿 | 8468.22万 | 6075.49万 |
| 扣非净利润(元) | 2548.09万 | -1813.82万 | 0.00 | 0.00 | -1863.00万 | 0.00 | 8083.14万 | 5551.65万 |
| 营业收入同比增长(%) | 20.49 | -19.38 | -20.81 | -16.30 | -27.59 | 24.40 | 29.93 | 38.82 |
| 归属净利润同比增长(%) | 335.73 | -89.69 | -26.47 | -32.78 | -149.83 | 267.90 | 29.15 | 13.81 |
| 扣非净利润同比增长(%) | 236.77 | -114.36 | 0.00 | 0.00 | -231.90 | 0.00 | -4.55 | -16.98 |
| 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(%) | 1.33 | 0.92 | 0.00 | 0.00 | -0.56 | 9.04 | 5.65 | 4.09 |
| 摊薄净资产收益率(%) | 1.61 | -1.16 | 0.00 | 0.00 | -1.19 | 8.04 | 5.31 | 3.70 |
| 毛利率(%) | 28.72 | 19.13 | 24.64 | 24.96 | 17.56 | 21.64 | 23.73 | 24.92 |
| 净利率(%) | 6.84 | 0.25 | 5.47 | 5.38 | -5.12 | 5.57 | 6.38 | 7.33 |
| 实际税率(%) | 17.13 | 254.67 | 10.90 | 12.54 | -5.86 | 15.19 | 11.21 | 11.53 |
| 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 | 0.00 | 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) | 0.09 | 0.52 | 0.31 | 0.00 | 0.00 | 0.74 | 0.48 | 0.30 |
| 应收账款周转天数(天) | 242.08 | 159.56 | 196.47 | 0.00 | 0.00 | 107.24 | 139.34 | 149.41 |
| 存货周转天数(天) | 4.21 | 1.17 | 1.59 | 0.00 | 0.00 | 0.80 | 1.09 | 1.59 |
| 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(%) | 53.24 | 56.48 | 52.15 | 0.00 | 50.67 | 52.49 | 45.63 | 44.68 |
| 流动负债/总负债(%) | 91.11 | 93.08 | 92.86 | 0.00 | 93.03 | 94.17 | 92.99 | 93.31 |
| 流动比率 | 1.43 | 1.35 | 1.49 | 0.00 | 1.52 | 1.47 | 1.61 | 1.63 |
| 速动比率 | 1.42 | 1.35 | 1.49 | 0.00 | 1.52 | 1.47 | 1.61 | 1.62 |
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