| 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) | -0.18 | -0.03 | 0.12 | 0.31 | 0.10 | 0.96 | 0.84 | 0.97 |
| 扣非每股收益(元) | 0.00 | -1.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 |
| 稀释每股收益(元) | -0.18 | -0.03 | 0.12 | 0.31 | 0.10 | 0.96 | 0.83 | 0.96 |
| 每股净资产(元) | 40.05 | 40.15 | 0.00 | 0.00 | 56.52 | 0.00 | 61.38 | 62.51 |
| 每股公积金(元) | 41.55 | 41.44 | 0.00 | 0.00 | 57.11 | 0.00 | 56.42 | 56.19 |
| 每股未分配利润(元) | 2.73 | 2.90 | 0.00 | 0.00 | 4.89 | 0.00 | 4.75 | 4.88 |
| 每股经营现金流(元) | -0.52 | 0.87 | 0.00 | 0.00 | -0.17 | 0.00 | 0.29 | 0.47 |
| 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) | 1.44亿 | 5.80亿 | 4.27亿 | 2.85亿 | 1.40亿 | 5.41亿 | 3.99亿 | 2.62亿 |
| 毛利润(元) | 1.37亿 | 5.53亿 | 4.07亿 | 2.73亿 | 1.35亿 | 5.23亿 | 3.86亿 | 2.54亿 |
| 归属净利润(元) | -1134.26万 | -174.39万 | 796.06万 | 2040.24万 | 498.75万 | 4623.54万 | 4027.82万 | 4648.59万 |
| 扣非净利润(元) | -2632.90万 | 0.00 | -3445.18万 | -1079.25万 | -1207.24万 | -2219.36万 | 0.00 | 1251.17万 |
| 营业收入同比增长(%) | 0.00 | 7.16 | 0.00 | 8.94 | 10.31 | 15.48 | 16.81 | 15.99 |
| 归属净利润同比增长(%) | 0.00 | -103.77 | 0.00 | -56.11 | -83.82 | -59.90 | -56.50 | -24.85 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -186.26 | -177.16 | -126.18 | 0.00 | -78.17 |
| 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(%) | -0.43 | -0.06 | 0.00 | 0.00 | 0.18 | 0.00 | 1.33 | 1.54 |
| 摊薄净资产收益率(%) | -0.99 | -2.93 | 0.00 | 0.00 | 0.00 | 0.00 | -0.36 | 0.42 |
| 毛利率(%) | 94.89 | 95.33 | 95.39 | 95.62 | 96.19 | 96.57 | 96.90 | 97.11 |
| 净利率(%) | -7.86 | -0.37 | 1.86 | 7.15 | 3.54 | 8.49 | 10.05 | 17.73 |
| 实际税率(%) | 4.70 | 27.63 | 31.43 | 9.93 | 49.69 | 11.46 | 14.03 | 14.90 |
| 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 | 0.00 | 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) | 0.05 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.08 |
| 应收账款周转天数(天) | 46.00 | 40.81 | 0.00 | 0.00 | 0.00 | 0.00 | 40.22 | 41.02 |
| 存货周转天数(天) | 2.23 | 2.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 12.21 | 12.57 | 0.00 | 0.00 | 0.10 | 0.00 | 9.09 | 5.36 |
| 流动负债/总负债(%) | 85.20 | 85.23 | 0.00 | 0.00 | 0.00 | 0.00 | 57.79 | 86.26 |
| 流动比率 | 7.71 | 7.54 | 0.00 | 0.00 | 11.37 | 0.00 | 16.39 | 19.99 |
| 速动比率 | 7.71 | 7.53 | 0.00 | 0.00 | 11.37 | 0.00 | 16.39 | 19.99 |
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