| 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) | 0.00 | -0.32 | 0.09 | 0.07 | 0.02 | 0.13 | 0.13 | 0.07 |
| 扣非每股收益(元) | 0.00 | -0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.00 | -0.32 | 0.09 | 0.07 | 0.02 | 0.13 | 0.13 | 0.07 |
| 每股净资产(元) | 3.96 | 3.96 | 0.00 | 0.00 | 4.29 | 0.00 | 4.31 | 4.24 |
| 每股公积金(元) | 2.33 | 2.33 | 0.00 | 0.00 | 2.36 | 0.00 | 2.40 | 2.39 |
| 每股未分配利润(元) | 0.52 | 0.52 | 0.00 | 0.00 | 0.87 | 0.00 | 0.86 | 0.80 |
| 每股经营现金流(元) | -0.26 | -0.34 | 0.00 | 0.00 | -0.37 | 0.00 | -0.24 | -0.25 |
| 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) | 9961.36万 | 3.60亿 | 3.03亿 | 2.08亿 | 9648.74万 | 4.64亿 | 3.06亿 | 1.92亿 |
| 毛利润(元) | 2746.01万 | 7365.82万 | 1.36亿 | 8623.75万 | 3658.03万 | 1.61亿 | 1.26亿 | 7478.61万 |
| 归属净利润(元) | 95.66万 | -8330.65万 | 2479.03万 | 1924.88万 | 561.25万 | 3480.73万 | 3525.96万 | 1915.65万 |
| 扣非净利润(元) | 36.02万 | -8680.38万 | 0.00 | 1552.84万 | 431.66万 | 2709.89万 | 2941.48万 | 0.00 |
| 营业收入同比增长(%) | 3.24 | -22.38 | -0.98 | 8.56 | 21.65 | 2.08 | 5.51 | 16.28 |
| 归属净利润同比增长(%) | -82.96 | -341.60 | -29.29 | 1.26 | 3.98 | -19.32 | 42.29 | 185.07 |
| 扣非净利润同比增长(%) | -91.65 | -424.22 | 0.00 | 4.11 | 53.77 | -15.41 | 39.90 | 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(%) | 0.09 | -7.67 | 0.00 | 0.00 | 0.49 | 0.00 | 3.16 | 1.73 |
| 摊薄净资产收益率(%) | 0.03 | -8.35 | 0.00 | 0.00 | 0.00 | 0.00 | 2.58 | 1.34 |
| 毛利率(%) | 27.57 | 20.44 | 44.93 | 41.42 | 37.91 | 34.72 | 41.30 | 39.00 |
| 净利率(%) | 1.04 | -23.37 | 7.90 | 8.79 | 5.18 | 7.46 | 11.44 | 9.89 |
| 实际税率(%) | 4.90 | 11.41 | 7.72 | 8.43 | 18.75 | 1.84 | 7.51 | 4.14 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 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 | 0.00 | 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) | 0.07 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.13 |
| 应收账款周转天数(天) | 177.89 | 220.04 | 0.00 | 0.00 | 0.00 | 0.00 | 206.07 | 217.92 |
| 存货周转天数(天) | 76.98 | 70.34 | 0.00 | 0.00 | 0.00 | 0.00 | 90.99 | 81.16 |
| 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(%) | 27.89 | 27.02 | 0.00 | 0.00 | 0.23 | 0.00 | 19.16 | 18.46 |
| 流动负债/总负债(%) | 99.47 | 99.44 | 0.00 | 0.00 | 0.00 | 0.00 | 99.15 | 99.09 |
| 流动比率 | 2.93 | 3.01 | 0.00 | 0.00 | 3.59 | 0.00 | 4.33 | 4.49 |
| 速动比率 | 2.76 | 2.87 | 0.00 | 0.00 | 3.37 | 0.00 | 4.07 | 4.28 |
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