| 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 | -0.60 | 0.03 | 0.03 | 0.02 | -0.75 | 0.03 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.02 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.00 | -0.60 | 0.03 | 0.03 | 0.02 | -0.75 | 0.03 | 0.02 |
| 每股净资产(元) | 0.00 | 0.00 | 0.20 | 0.19 | 0.00 | 0.16 | 0.95 | 0.94 |
| 每股公积金(元) | 0.00 | 0.00 | 0.73 | 0.73 | 0.00 | 0.73 | 0.73 | 0.73 |
| 每股未分配利润(元) | 0.00 | 0.00 | -1.58 | -1.59 | 0.00 | -1.62 | -0.84 | -0.85 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.01 | -0.02 | 0.00 | 0.31 | 0.42 | 0.31 |
| 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) | 2.05亿 | 8.73亿 | 6.87亿 | 5.13亿 | 3.05亿 | 9.59亿 | 7.57亿 | 5.15亿 |
| 毛利润(元) | 3237.25万 | 1.38亿 | 1.09亿 | 8028.95万 | 4445.05万 | 1.52亿 | 1.12亿 | 7367.42万 |
| 归属净利润(元) | 90.01万 | -4.09亿 | 2369.35万 | 2061.29万 | 1475.10万 | -5.17亿 | 2082.64万 | 1476.82万 |
| 扣非净利润(元) | 0.00 | 0.00 | 2365.56万 | 1980.68万 | 0.00 | 0.00 | 1544.44万 | 0.00 |
| 营业收入同比增长(%) | -32.65 | 0.00 | -9.21 | -0.41 | 28.95 | 82.54 | 103.43 | 0.00 |
| 归属净利润同比增长(%) | -93.90 | 0.00 | 13.77 | 39.58 | 63.37 | -558.60 | 180.93 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 53.17 | 62.69 | 0.00 | 0.00 | 158.81 | 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 | 19.07 | 16.80 | 0.00 | -139.17 | 3.25 | 2.32 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 17.39 | 14.90 | 0.00 | 10.25 | 2.37 | 1.89 |
| 毛利率(%) | 15.76 | 15.82 | 15.87 | 15.66 | 14.57 | 15.86 | 14.74 | 14.31 |
| 净利率(%) | 0.34 | -46.96 | 3.39 | 3.95 | 4.78 | -53.94 | 2.75 | 2.87 |
| 实际税率(%) | 62.38 | 0.28 | -7.00 | -10.22 | -4.17 | 0.02 | 8.63 | 11.14 |
| 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 | 0.03 | 0.04 |
| 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 | 0.48 | 0.00 | 0.00 | 0.00 | 0.66 | 0.50 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 58.79 | 0.00 | 0.00 | 0.00 | 49.03 | 48.94 |
| 存货周转天数(天) | 0.00 | 0.00 | 197.91 | 0.00 | 0.00 | 0.00 | 136.84 | 105.73 |
| 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 | 89.76 | 90.06 | 0.00 | 92.04 | 54.25 | 46.75 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 55.68 | 56.51 | 0.00 | 60.18 | 99.90 | 99.86 |
| 流动比率 | 0.00 | 0.00 | 1.55 | 1.53 | 0.00 | 1.42 | 1.44 | 1.60 |
| 速动比率 | 0.00 | 0.00 | 1.01 | 0.96 | 0.00 | 0.84 | 0.91 | 1.12 |
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