| 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) | -0.08 | 0.14 | 0.22 | 0.13 | 0.04 | 0.56 | 0.21 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.14 |
| 稀释每股收益(元) | -0.08 | 0.14 | 0.22 | 0.13 | 0.04 | 0.56 | 0.21 | 0.15 |
| 每股净资产(元) | 3.33 | 3.41 | 0.00 | 0.00 | 3.50 | 3.47 | 3.11 | 3.05 |
| 每股公积金(元) | 0.16 | 0.16 | 0.00 | 0.00 | 0.16 | 0.16 | 0.16 | 0.16 |
| 每股未分配利润(元) | 1.80 | 1.88 | 0.00 | 0.00 | 1.99 | 1.95 | 1.66 | 1.60 |
| 每股经营现金流(元) | 0.05 | 0.21 | 0.00 | 0.00 | 0.06 | 0.21 | 0.10 | 0.06 |
| 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) | 1.33亿 | 5.88亿 | 4.29亿 | 2.70亿 | 1.34亿 | 5.96亿 | 4.37亿 | 2.88亿 |
| 毛利润(元) | 4003.65万 | 1.83亿 | 1.33亿 | 8308.07万 | 3954.64万 | 2.10亿 | 1.55亿 | 1.04亿 |
| 归属净利润(元) | -2709.84万 | 4848.55万 | 7780.09万 | 4655.08万 | 1560.84万 | 1.96亿 | 7269.57万 | 5189.71万 |
| 扣非净利润(元) | 0.00 | 8156.17万 | 7480.44万 | 4461.86万 | 1469.33万 | 8337.81万 | 6975.14万 | 0.00 |
| 营业收入同比增长(%) | -0.36 | -1.45 | -1.86 | -6.11 | 1.80 | 27.95 | 39.56 | 48.93 |
| 归属净利润同比增长(%) | -273.61 | -75.29 | 7.02 | -10.30 | -31.00 | -50.13 | 22.16 | 43.61 |
| 扣非净利润同比增长(%) | 0.00 | -2.18 | 7.24 | -9.15 | -29.38 | 27.87 | 49.63 | 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(%) | -2.31 | 4.05 | 0.00 | 0.00 | 1.29 | 17.52 | 6.84 | 4.90 |
| 摊薄净资产收益率(%) | 1.05 | 6.88 | 0.00 | 0.00 | 1.21 | 6.91 | 6.44 | 4.62 |
| 毛利率(%) | 30.05 | 31.18 | 30.95 | 30.72 | 29.58 | 35.26 | 35.40 | 36.23 |
| 净利率(%) | -22.26 | 6.45 | 16.40 | 15.32 | 9.33 | 32.75 | 16.58 | 18.23 |
| 实际税率(%) | 18.99 | -6.33 | 9.29 | 8.11 | 12.31 | 12.08 | 17.57 | 17.18 |
| 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 | 0.01 | 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) | 0.10 | 0.41 | 0.00 | 0.00 | 0.00 | 0.43 | 0.33 | 0.22 |
| 应收账款周转天数(天) | 96.27 | 92.06 | 0.00 | 0.00 | 0.00 | 83.26 | 80.78 | 83.70 |
| 存货周转天数(天) | 109.97 | 107.84 | 0.00 | 0.00 | 0.00 | 102.50 | 105.96 | 104.44 |
| 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(%) | 13.13 | 13.67 | 0.00 | 0.00 | 11.93 | 14.99 | 15.08 | 15.13 |
| 流动负债/总负债(%) | 73.60 | 65.63 | 0.00 | 0.00 | 56.96 | 66.50 | 63.37 | 66.38 |
| 流动比率 | 5.27 | 4.84 | 0.00 | 0.00 | 7.05 | 4.92 | 4.45 | 4.16 |
| 速动比率 | 4.41 | 3.95 | 0.00 | 0.00 | 5.75 | 4.04 | 3.42 | 3.22 |
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