| 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 | 0.04 | 0.02 | 0.05 | 0.02 | 0.19 | 0.17 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.00 | 0.04 | 0.02 | 0.05 | 0.02 | 0.19 | 0.17 | 0.13 |
| 每股净资产(元) | 0.00 | 0.76 | 0.74 | 0.76 | 0.00 | 0.00 | 0.66 | 0.62 |
| 每股公积金(元) | 0.00 | 0.88 | 0.88 | 0.87 | 0.00 | 0.00 | 0.87 | 0.87 |
| 每股未分配利润(元) | 0.00 | -1.34 | -1.35 | -1.32 | 0.00 | 0.00 | -1.40 | -1.43 |
| 每股经营现金流(元) | 0.00 | 0.14 | 0.21 | 0.00 | 0.00 | 0.00 | 0.10 | 0.11 |
| 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) | 7731.67万 | 3.58亿 | 2.59亿 | 1.82亿 | 8155.85万 | 3.73亿 | 2.76亿 | 1.88亿 |
| 毛利润(元) | 2296.80万 | 1.09亿 | 8035.15万 | 6188.14万 | 2574.31万 | 1.73亿 | 0.00 | 9033.48万 |
| 归属净利润(元) | 166.13万 | 1296.71万 | 867.94万 | 1773.75万 | 847.04万 | 6778.48万 | 5919.52万 | 4674.53万 |
| 扣非净利润(元) | 174.56万 | 2128.17万 | 1463.97万 | 0.00 | 835.82万 | 6202.71万 | 5247.09万 | 3980.30万 |
| 营业收入同比增长(%) | -5.20 | 0.00 | -5.94 | -3.06 | 8.39 | 43.69 | 0.00 | 61.04 |
| 归属净利润同比增长(%) | -80.39 | 0.00 | -85.34 | -62.05 | -58.67 | 77.28 | 0.00 | 73.28 |
| 扣非净利润同比增长(%) | -79.12 | 0.00 | -72.10 | 0.00 | -37.88 | 106.31 | 0.00 | 121.32 |
| 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(%) | 0.00 | 5.22 | 3.52 | 7.07 | 0.00 | 0.00 | 30.91 | 25.23 |
| 摊薄净资产收益率(%) | 0.00 | 8.02 | 5.68 | 6.50 | 0.00 | 0.00 | 22.76 | 18.36 |
| 毛利率(%) | 29.71 | 30.43 | 31.00 | 34.00 | 31.56 | 46.48 | 0.00 | 48.12 |
| 净利率(%) | 2.04 | 3.69 | 3.10 | 9.52 | 10.12 | 18.28 | 0.00 | 25.24 |
| 实际税率(%) | 68.19 | 45.32 | 50.56 | 26.83 | 0.17 | 29.69 | 0.00 | 25.51 |
| 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 | 0.04 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.00 | 0.59 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 |
| 应收账款周转天数(天) | 0.00 | 3.04 | 3.33 | 0.00 | 0.00 | 0.00 | 0.00 | 1.04 |
| 存货周转天数(天) | 0.00 | 13.61 | 16.37 | 0.00 | 0.00 | 0.00 | 0.00 | 8.55 |
| 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(%) | 0.00 | 57.35 | 58.29 | 53.23 | 0.00 | 0.00 | 60.97 | 59.87 |
| 流动负债/总负债(%) | 0.00 | 75.37 | 68.86 | 62.91 | 0.00 | 0.00 | 54.77 | 59.58 |
| 流动比率 | 0.00 | 0.24 | 0.58 | 0.39 | 0.00 | 0.00 | 0.58 | 0.41 |
| 速动比率 | 0.00 | 0.21 | 0.54 | 0.36 | 0.00 | 0.00 | 0.56 | 0.38 |
Check
