| 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) | 0.01 | -0.08 | -0.04 | -0.03 | -0.01 | -0.08 | 0.00 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.08 | 0.00 | -0.04 | 0.00 | -0.10 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.01 | -0.08 | -0.04 | -0.03 | -0.01 | -0.08 | 0.00 | 0.03 |
| 每股净资产(元) | 5.00 | 4.99 | 5.02 | 5.03 | 0.00 | 5.02 | 5.13 | 5.12 |
| 每股公积金(元) | 2.84 | 2.84 | 2.84 | 2.84 | 0.00 | 0.00 | 2.86 | 2.87 |
| 每股未分配利润(元) | 0.96 | 0.95 | 0.98 | 0.99 | 0.00 | 0.00 | 1.09 | 1.11 |
| 每股经营现金流(元) | 0.11 | 0.53 | 0.50 | 0.34 | 0.00 | -0.03 | -0.09 | -0.13 |
| 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) | 1.67亿 | 6.76亿 | 4.98亿 | 3.27亿 | 1.65亿 | 7.99亿 | 5.99亿 | 3.97亿 |
| 毛利润(元) | 4354.45万 | 1.38亿 | 9896.84万 | 6539.75万 | 3606.56万 | 1.73亿 | 1.48亿 | 1.02亿 |
| 归属净利润(元) | 201.99万 | -1878.13万 | -941.96万 | -812.53万 | -127.11万 | -1966.69万 | 108.34万 | 734.22万 |
| 扣非净利润(元) | 0.00 | -2014.04万 | -1084.87万 | -916.70万 | -344.45万 | -2443.45万 | -471.89万 | 559.69万 |
| 营业收入同比增长(%) | 1.30 | -15.38 | -16.96 | -17.59 | -23.36 | 15.78 | 0.00 | 36.71 |
| 归属净利润同比增长(%) | 258.92 | 8.18 | -969.46 | -213.08 | -115.98 | -153.08 | 0.00 | -61.09 |
| 扣非净利润同比增长(%) | 0.00 | 20.15 | -129.90 | -268.50 | -142.61 | -171.21 | 0.00 | -67.14 |
| 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(%) | 0.17 | -1.55 | -0.77 | -0.67 | 0.00 | -1.57 | 0.08 | 0.57 |
| 摊薄净资产收益率(%) | 0.10 | -1.67 | -0.89 | -0.75 | 0.00 | -2.00 | -0.38 | 0.45 |
| 毛利率(%) | 26.07 | 20.47 | 19.89 | 20.01 | 21.87 | 21.61 | 24.70 | 25.61 |
| 净利率(%) | 1.21 | -2.78 | -1.90 | -2.50 | -0.78 | -2.56 | 0.11 | 1.78 |
| 实际税率(%) | 42.51 | -3.71 | 22.33 | 24.33 | 25.31 | 13.93 | 27.89 | 22.47 |
| 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 | 0.01 | 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) | 0.12 | 0.49 | 0.36 | 0.24 | 0.00 | 0.00 | 0.42 | 0.28 |
| 应收账款周转天数(天) | 62.49 | 63.63 | 64.93 | 67.99 | 0.00 | 0.00 | 56.00 | 52.47 |
| 存货周转天数(天) | 118.43 | 135.11 | 136.80 | 140.44 | 0.00 | 0.00 | 134.46 | 142.23 |
| 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(%) | 13.42 | 12.04 | 11.28 | 10.16 | 0.00 | 0.00 | 10.03 | 10.34 |
| 流动负债/总负债(%) | 74.95 | 74.23 | 72.66 | 69.96 | 0.00 | 0.00 | 88.07 | 88.48 |
| 流动比率 | 5.29 | 5.75 | 6.09 | 6.78 | 0.00 | 0.00 | 5.55 | 5.42 |
| 速动比率 | 4.15 | 4.41 | 4.62 | 5.03 | 0.00 | 0.00 | 3.60 | 3.42 |
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