| 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) | 0.01 | 0.07 | 0.07 | -0.01 | -0.04 | -0.08 | -0.10 | -0.03 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | -0.01 |
| 稀释每股收益(元) | 0.01 | 0.07 | 0.07 | -0.01 | -0.04 | -0.08 | -0.10 | -0.03 |
| 每股净资产(元) | 2.22 | 2.21 | 2.21 | 0.00 | 2.11 | 2.15 | 2.13 | 2.20 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.00 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | 1.06 | 1.05 | 1.06 | 0.00 | 0.96 | 1.00 | 0.98 | 1.05 |
| 每股经营现金流(元) | 0.01 | 0.05 | 0.03 | 0.00 | 0.01 | 0.01 | -0.03 | -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) | 1803.38万 | 6805.73万 | 5432.90万 | 3584.12万 | 1805.98万 | 8946.34万 | 5928.24万 | 4161.68万 |
| 毛利润(元) | 1129.84万 | 3841.22万 | 0.00 | 2168.20万 | 1164.22万 | 4796.84万 | 3077.81万 | 2178.25万 |
| 归属净利润(元) | 1106.92万 | 5416.68万 | 5225.83万 | -853.90万 | -2823.85万 | -6176.13万 | -7329.98万 | -2333.52万 |
| 扣非净利润(元) | 453.15万 | 0.00 | 827.25万 | 732.14万 | 442.87万 | 0.00 | -794.28万 | 0.00 |
| 营业收入同比增长(%) | -0.14 | -20.76 | 0.00 | -13.88 | -13.29 | -50.94 | -56.03 | -62.36 |
| 归属净利润同比增长(%) | 139.20 | 185.72 | 0.00 | 63.41 | 18.21 | -186.07 | -208.01 | -190.04 |
| 扣非净利润同比增长(%) | 2.32 | 0.00 | 0.00 | 265.57 | 180.27 | 0.00 | -141.30 | 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(%) | 0.66 | 3.27 | 3.15 | 0.00 | -1.74 | -3.70 | -4.40 | -1.38 |
| 摊薄净资产收益率(%) | 0.27 | 1.36 | 0.49 | 0.00 | 0.28 | -1.47 | -0.49 | -0.26 |
| 毛利率(%) | 62.65 | 56.44 | 0.00 | 60.49 | 64.47 | 53.62 | 51.92 | 52.34 |
| 净利率(%) | 61.38 | 79.59 | 0.00 | -23.82 | -156.36 | -69.04 | -123.64 | -56.07 |
| 实际税率(%) | 9.75 | -82.11 | 0.00 | 19.59 | 10.84 | -23.40 | 15.14 | 5.23 |
| 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 | 0.20 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 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) | 0.01 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 |
| 应收账款周转天数(天) | 45.51 | 91.77 | 0.00 | 0.00 | 0.00 | 0.00 | 107.57 | 116.56 |
| 存货周转天数(天) | 39.15 | 42.04 | 0.00 | 0.00 | 0.00 | 0.00 | 131.65 | 131.84 |
| 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(%) | 2.24 | 2.64 | 4.48 | 0.00 | 4.00 | 7.04 | 14.53 | 12.43 |
| 流动负债/总负债(%) | 99.45 | 99.59 | 72.51 | 0.00 | 97.57 | 39.69 | 63.35 | 69.77 |
| 流动比率 | 19.79 | 16.78 | 8.12 | 0.00 | 6.88 | 10.54 | 3.91 | 4.38 |
| 速动比率 | 19.72 | 16.72 | 8.05 | 0.00 | 6.81 | 10.44 | 3.83 | 4.29 |
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