| 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) | -0.02 | 0.06 | 0.03 | -0.02 | -0.02 | 0.16 | 0.07 | 0.05 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.03 |
| 稀释每股收益(元) | -0.02 | 0.06 | 0.03 | -0.02 | -0.02 | 0.16 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 0.00 | 3.21 | 0.00 | 3.25 | 3.28 | 3.21 | 3.20 |
| 每股公积金(元) | 0.00 | 0.00 | 1.89 | 0.00 | 1.88 | 1.88 | 1.88 | 1.88 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.32 | 0.00 | 0.32 | 0.34 | 0.28 | 0.25 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.02 | 0.00 | -0.01 | 0.11 | 0.06 | 0.03 |
| 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) | 6957.26万 | 3.30亿 | 2.18亿 | 1.39亿 | 7246.59万 | 3.11亿 | 2.27亿 | 1.54亿 |
| 毛利润(元) | 2692.92万 | 1.57亿 | 9166.40万 | 5152.93万 | 2528.17万 | 1.46亿 | 1.13亿 | 8045.26万 |
| 归属净利润(元) | -939.36万 | 2526.60万 | 1042.83万 | -705.81万 | -708.84万 | 6338.38万 | 2969.26万 | 2065.79万 |
| 扣非净利润(元) | -1032.02万 | 1249.79万 | 198.41万 | 0.00 | -1038.78万 | 2329.75万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -3.99 | 5.98 | 0.00 | -10.01 | 4.77 | 27.69 | 0.00 | 77.60 |
| 归属净利润同比增长(%) | -32.52 | -60.14 | 0.00 | -134.17 | -222.60 | -1.00 | 0.00 | 33.88 |
| 扣非净利润同比增长(%) | 0.65 | -46.36 | 0.00 | 0.00 | 0.00 | -45.74 | 0.00 | 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 | 0.80 | 0.00 | -0.54 | 4.89 | 2.31 | 1.61 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.15 | 0.00 | -0.80 | 1.77 | 1.01 | 0.92 |
| 毛利率(%) | 38.71 | 47.67 | 42.02 | 37.15 | 34.89 | 47.02 | 49.72 | 52.20 |
| 净利率(%) | -13.36 | 7.73 | 4.85 | -5.09 | -9.78 | 20.38 | 13.06 | 13.40 |
| 实际税率(%) | 19.54 | -104.93 | -398.85 | 28.17 | 15.53 | -13.53 | 6.02 | 7.61 |
| 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 | 0.13 | 0.00 | 0.00 | 0.00 | 0.14 | 0.09 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 105.75 | 0.00 | 0.00 | 0.00 | 71.01 | 76.78 |
| 存货周转天数(天) | 0.00 | 0.00 | 53.58 | 0.00 | 0.00 | 0.00 | 57.54 | 59.79 |
| 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 | 21.75 | 0.00 | 22.03 | 23.22 | 23.16 | 24.53 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 26.43 | 0.00 | 28.04 | 31.94 | 53.31 | 56.98 |
| 流动比率 | 0.00 | 0.00 | 12.24 | 0.00 | 11.22 | 9.38 | 5.56 | 4.92 |
| 速动比率 | 0.00 | 0.00 | 11.98 | 0.00 | 10.98 | 9.18 | 5.44 | 4.81 |
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