| 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) | 0.07 | -0.52 | -0.06 | 0.04 | 0.03 | -0.19 | 0.12 | 0.13 |
| 扣非每股收益(元) | 0.00 | -0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| 稀释每股收益(元) | 0.07 | -0.52 | -0.06 | 0.04 | 0.03 | -0.19 | 0.12 | 0.13 |
| 每股净资产(元) | 7.20 | 7.10 | 7.57 | 0.00 | 7.71 | 0.00 | 7.99 | 8.00 |
| 每股公积金(元) | 4.28 | 4.28 | 4.28 | 0.00 | 4.28 | 0.00 | 4.28 | 4.28 |
| 每股未分配利润(元) | 1.49 | 1.42 | 1.89 | 0.00 | 1.97 | 0.00 | 2.25 | 2.27 |
| 每股经营现金流(元) | 0.01 | -0.53 | -1.07 | 0.00 | -0.33 | 0.00 | -0.49 | -0.55 |
| 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) | 2.07亿 | 7.22亿 | 5.35亿 | 3.78亿 | 2.16亿 | 10.21亿 | 7.45亿 | 5.15亿 |
| 毛利润(元) | 5685.51万 | 1.30亿 | 9616.35万 | 7027.32万 | 4156.93万 | 1.43亿 | 1.24亿 | 8918.96万 |
| 归属净利润(元) | 596.18万 | -4188.39万 | -457.62万 | 362.43万 | 240.21万 | -1533.07万 | 946.79万 | 1054.37万 |
| 扣非净利润(元) | 0.00 | -4750.81万 | -948.15万 | -208.85万 | 135.83万 | 0.00 | 295.64万 | 556.43万 |
| 营业收入同比增长(%) | -3.79 | -29.29 | -28.23 | -26.64 | -16.18 | -12.15 | -7.91 | 3.27 |
| 归属净利润同比增长(%) | 148.19 | -173.20 | -148.33 | -65.63 | -58.77 | -136.75 | -73.27 | -49.90 |
| 扣非净利润同比增长(%) | 0.00 | -79.89 | -420.71 | -137.53 | -76.60 | 0.00 | -85.60 | -71.29 |
| 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(%) | 1.04 | -7.08 | -0.75 | 0.00 | 0.39 | 0.00 | 1.47 | 1.64 |
| 摊薄净资产收益率(%) | 0.61 | -8.36 | -1.56 | 0.00 | 0.00 | 0.00 | 0.46 | 0.87 |
| 毛利率(%) | 27.42 | 17.94 | 17.98 | 18.60 | 19.29 | 13.99 | 16.63 | 17.32 |
| 净利率(%) | 2.85 | -5.83 | -0.86 | 0.96 | 1.11 | -1.50 | 1.27 | 2.05 |
| 实际税率(%) | 4.49 | -5.22 | -26.62 | 32.19 | -31.80 | 8.69 | 14.68 | 12.07 |
| 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 | 0.03 | 0.01 | 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 | 0.00 | 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) | 0.19 | 0.68 | 0.52 | 0.00 | 0.00 | 0.00 | 0.73 | 0.49 |
| 应收账款周转天数(天) | 44.71 | 51.13 | 52.78 | 0.00 | 0.00 | 0.00 | 54.03 | 58.14 |
| 存货周转天数(天) | 63.85 | 75.88 | 77.27 | 0.00 | 0.00 | 0.00 | 73.54 | 74.63 |
| 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(%) | 48.99 | 48.77 | 40.58 | 0.00 | 0.40 | 0.00 | 33.23 | 38.10 |
| 流动负债/总负债(%) | 59.95 | 62.51 | 66.63 | 0.00 | 0.00 | 0.00 | 99.06 | 99.42 |
| 流动比率 | 1.03 | 0.94 | 1.12 | 0.00 | 1.01 | 0.00 | 1.31 | 1.29 |
| 速动比率 | 0.72 | 0.60 | 0.71 | 0.00 | 0.68 | 0.00 | 0.79 | 0.83 |
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