| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| 每股净资产(元) | 1.36 | 1.37 | 1.36 | 1.36 | 0.00 | 1.36 | 1.35 | 1.34 |
| 每股公积金(元) | 0.15 | 0.15 | 0.15 | 0.15 | 0.00 | 0.15 | 0.15 | 0.15 |
| 每股未分配利润(元) | 0.10 | 0.10 | 0.10 | 0.09 | 0.00 | 0.09 | 0.08 | 0.08 |
| 每股经营现金流(元) | -0.02 | -0.02 | -0.01 | 0.00 | 0.00 | 0.08 | 0.06 | 0.04 |
| 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) | 1347.26万 | 7417.04万 | 4979.94万 | 2616.88万 | 1198.18万 | 7099.69万 | 3914.68万 | 2535.36万 |
| 毛利润(元) | 477.84万 | 2761.27万 | 1765.02万 | 962.57万 | 428.61万 | 2287.84万 | 1245.53万 | 686.69万 |
| 归属净利润(元) | -56.48万 | 440.59万 | 184.64万 | -46.06万 | 69.68万 | 669.11万 | 75.47万 | -128.46万 |
| 扣非净利润(元) | 0.00 | 324.82万 | 133.20万 | 0.00 | 53.82万 | 603.42万 | 0.00 | -134.29万 |
| 营业收入同比增长(%) | 12.44 | 4.47 | 27.21 | 3.22 | 3.69 | -16.02 | -27.80 | -33.69 |
| 归属净利润同比增长(%) | -181.05 | -34.15 | 144.67 | 64.15 | 11.71 | -57.37 | -91.45 | -114.86 |
| 扣非净利润同比增长(%) | 0.00 | -46.17 | 186.29 | 0.00 | -8.33 | 356.74 | 0.00 | -97.05 |
| 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(%) | -0.07 | 0.58 | 0.24 | -0.06 | 0.00 | 0.88 | 0.10 | -0.17 |
| 摊薄净资产收益率(%) | -0.08 | 0.42 | 0.17 | -0.10 | 0.00 | 0.79 | 0.06 | -0.18 |
| 毛利率(%) | 35.47 | 37.23 | 35.44 | 36.78 | 35.77 | 32.22 | 31.82 | 27.08 |
| 净利率(%) | -16.52 | 1.10 | 0.83 | -5.08 | 5.51 | 9.42 | 1.93 | -5.07 |
| 实际税率(%) | 26.35 | 152.24 | 36.94 | -44.37 | 46.58 | -8.05 | 19.43 | -17.35 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 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) | 0.02 | 0.09 | 0.06 | 0.00 | 0.00 | 0.09 | 0.05 | 0.03 |
| 应收账款周转天数(天) | 324.67 | 229.13 | 237.14 | 0.00 | 0.00 | 217.33 | 245.14 | 238.29 |
| 存货周转天数(天) | 1124.42 | 821.40 | 866.59 | 0.00 | 0.00 | 722.66 | 987.13 | 921.15 |
| 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(%) | 7.68 | 5.55 | 3.41 | 2.79 | 0.00 | 3.17 | 2.26 | 2.19 |
| 流动负债/总负债(%) | 91.05 | 86.86 | 74.46 | 91.40 | 0.00 | 91.97 | 99.73 | 99.88 |
| 流动比率 | 11.18 | 16.10 | 30.95 | 31.69 | 0.00 | 28.36 | 36.65 | 37.54 |
| 速动比率 | 9.37 | 13.22 | 25.64 | 26.60 | 0.00 | 24.01 | 30.82 | 31.87 |
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