| 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) | 0.04 | 0.24 | 0.01 | -0.24 | 0.03 | -0.44 | 0.46 | 0.33 |
| 扣非每股收益(元) | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | -0.69 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.04 | 0.24 | 0.01 | -0.24 | 0.03 | -0.44 | 0.46 | 0.33 |
| 每股净资产(元) | 7.92 | 7.89 | 0.00 | 0.00 | 7.75 | 7.67 | 7.14 | 0.00 |
| 每股公积金(元) | 4.89 | 4.89 | 0.00 | 0.00 | 4.89 | 4.83 | 3.29 | 0.00 |
| 每股未分配利润(元) | 1.77 | 1.74 | 0.00 | 0.00 | 1.56 | 1.54 | 2.54 | 0.00 |
| 每股经营现金流(元) | -0.24 | 2.43 | 0.00 | 0.00 | -0.86 | -1.62 | -1.31 | 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) | 2.59亿 | 9.03亿 | 5.61亿 | 3.46亿 | 1.98亿 | 10.86亿 | 8.79亿 | 4.91亿 |
| 毛利润(元) | 5243.83万 | 2.00亿 | 1.39亿 | 8725.15万 | 5618.39万 | 1.66亿 | 1.89亿 | 1.23亿 |
| 归属净利润(元) | 423.61万 | 2614.54万 | 105.94万 | -2624.01万 | 292.74万 | -4687.53万 | 4792.07万 | 3442.71万 |
| 扣非净利润(元) | 0.00 | 2001.72万 | 0.00 | -2867.45万 | 263.02万 | 0.00 | 0.00 | 3315.23万 |
| 营业收入同比增长(%) | 30.51 | -16.83 | -36.12 | -29.50 | -21.05 | 105.58 | 129.24 | 85.27 |
| 归属净利润同比增长(%) | 44.71 | 155.78 | -96.65 | -190.03 | -83.13 | 30.32 | 300.64 | 215.56 |
| 扣非净利润同比增长(%) | 0.00 | 127.32 | 0.00 | -202.88 | -84.50 | 0.00 | 0.00 | 210.59 |
| 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(%) | 0.48 | 3.04 | 0.00 | 0.00 | 0.34 | -6.81 | 6.66 | 0.00 |
| 摊薄净资产收益率(%) | 0.50 | 2.30 | 0.00 | 0.00 | 0.31 | -8.66 | 6.12 | 0.00 |
| 毛利率(%) | 20.24 | 22.17 | 24.72 | 25.19 | 28.31 | 15.31 | 21.47 | 24.95 |
| 净利率(%) | 1.56 | 2.84 | 0.11 | -7.67 | 1.37 | -4.32 | 5.55 | 7.20 |
| 实际税率(%) | 8.69 | 8.59 | -20.57 | 5.84 | 5.08 | 14.39 | 10.72 | 5.54 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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) | 0.12 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 |
| 应收账款周转天数(天) | 79.04 | 105.51 | 0.00 | 0.00 | 0.00 | 0.00 | 111.91 | 0.00 |
| 存货周转天数(天) | 222.57 | 210.72 | 0.00 | 0.00 | 0.00 | 0.00 | 192.35 | 0.00 |
| 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(%) | 60.26 | 60.12 | 0.00 | 0.00 | 57.70 | 57.87 | 64.23 | 0.00 |
| 流动负债/总负债(%) | 97.73 | 97.71 | 0.00 | 0.00 | 94.85 | 94.82 | 94.74 | 0.00 |
| 流动比率 | 1.13 | 1.14 | 0.00 | 0.00 | 1.18 | 1.19 | 1.18 | 0.00 |
| 速动比率 | 0.73 | 0.74 | 0.00 | 0.00 | 0.91 | 0.91 | 0.72 | 0.00 |
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