| 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 | 0.12 | 0.07 | 0.04 | -0.01 | 0.17 | 0.08 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.00 | 0.12 | 0.07 | 0.04 | -0.01 | 0.17 | 0.08 | 0.06 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 4.10 | 0.00 | 0.00 | 4.07 | 4.06 |
| 每股公积金(元) | 0.00 | 0.00 | 1.77 | 1.77 | 0.00 | 0.00 | 1.74 | 1.74 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.15 | 1.12 | 0.00 | 0.00 | 1.15 | 1.14 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | 0.00 | 0.01 | 0.01 |
| 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) | 3245.01万 | 2.12亿 | 1.89亿 | 1.19亿 | 6004.85万 | 2.73亿 | 1.85亿 | 1.17亿 |
| 毛利润(元) | 525.65万 | 5969.32万 | 4096.98万 | 2656.61万 | 1052.44万 | 6685.77万 | 4742.31万 | 3145.33万 |
| 归属净利润(元) | 16.14万 | 1573.81万 | 913.34万 | 557.59万 | -106.00万 | 2243.58万 | 1006.58万 | 825.26万 |
| 扣非净利润(元) | -667.82万 | -894.88万 | 0.00 | -260.73万 | 0.00 | 511.34万 | 594.18万 | 0.00 |
| 营业收入同比增长(%) | -15.26 | -22.36 | 1.77 | 2.28 | 17.25 | -8.65 | 5.27 | 18.12 |
| 归属净利润同比增长(%) | 115.23 | -29.85 | -9.26 | -32.43 | -126.66 | 193.66 | 199.32 | 300.02 |
| 扣非净利润同比增长(%) | -159.99 | -275.01 | 0.00 | -145.16 | 0.00 | 112.31 | 147.25 | 0.00 |
| 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 | 0.00 | 0.00 | 1.02 | 0.00 | 0.00 | 1.92 | 1.58 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | -0.49 | 0.00 | 0.00 | 1.12 | 1.09 |
| 毛利率(%) | 16.20 | 28.13 | 21.72 | 22.28 | 17.53 | 24.46 | 25.58 | 26.98 |
| 净利率(%) | -2.19 | 5.74 | 4.23 | 4.01 | -2.22 | 8.21 | 5.43 | 7.08 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 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) | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.29 | 0.19 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 119.01 | 0.00 | 0.00 | 0.00 | 162.18 | 179.14 |
| 存货周转天数(天) | 0.00 | 0.00 | 85.97 | 0.00 | 0.00 | 0.00 | 102.86 | 107.23 |
| 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(%) | 0.00 | 0.00 | 38.68 | 39.05 | 0.00 | 0.00 | 23.20 | 13.20 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 68.42 | 68.45 | 0.00 | 0.00 | 44.05 | 87.68 |
| 流动比率 | 0.00 | 0.00 | 2.02 | 2.00 | 0.00 | 0.00 | 5.78 | 5.58 |
| 速动比率 | 0.00 | 0.00 | 1.84 | 1.82 | 0.00 | 0.00 | 5.02 | 4.87 |
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