| 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) | 0.20 | 0.15 | -0.11 | 0.16 | 0.01 | 1.09 | 0.99 | 0.81 |
| 扣非每股收益(元) | 0.00 | -0.03 | 0.00 | 0.12 | 0.00 | 0.91 | 0.00 | 0.81 |
| 稀释每股收益(元) | 0.20 | 0.15 | -0.11 | 0.16 | 0.01 | 1.09 | 0.99 | 0.81 |
| 每股净资产(元) | 4.52 | 4.32 | 4.07 | 4.36 | 6.22 | 6.20 | 6.10 | 5.92 |
| 每股公积金(元) | 1.60 | 1.60 | 1.60 | 1.60 | 2.65 | 2.65 | 2.65 | 2.65 |
| 每股未分配利润(元) | 1.80 | 1.60 | 1.35 | 1.62 | 2.36 | 2.34 | 2.30 | 2.12 |
| 每股经营现金流(元) | -0.35 | 0.43 | -0.54 | -0.25 | -0.58 | 0.65 | -0.03 | -0.25 |
| 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) | 4.07亿 | 9.45亿 | 5.63亿 | 3.45亿 | 1.49亿 | 7.44亿 | 5.73亿 | 4.01亿 |
| 毛利润(元) | 2.50亿 | 4.96亿 | 1.72亿 | 1.47亿 | 6478.00万 | 3.75亿 | 3.02亿 | 2.19亿 |
| 归属净利润(元) | 3410.42万 | 2532.98万 | -1838.04万 | 2714.66万 | 163.82万 | 1.33亿 | 1.21亿 | 9890.00万 |
| 扣非净利润(元) | 3352.17万 | -477.37万 | -2542.41万 | 0.00 | 134.86万 | 0.00 | 1.19亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 27.05 | -1.72 | -14.13 | -31.24 | 9.34 | 28.91 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | -81.03 | -115.19 | -72.55 | -97.39 | 30.57 | 158.06 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -104.36 | -121.39 | 0.00 | 0.00 | 0.00 | 175.98 | 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(%) | 4.51 | 3.40 | -2.51 | 3.55 | 0.22 | 18.96 | 16.99 | 14.13 |
| 摊薄净资产收益率(%) | 4.33 | -0.65 | -3.66 | 2.71 | 0.18 | 14.46 | 15.95 | 13.49 |
| 毛利率(%) | 61.49 | 52.50 | 30.47 | 42.70 | 43.47 | 50.38 | 52.64 | 54.46 |
| 净利率(%) | 8.38 | 2.68 | -3.26 | 7.88 | 1.10 | 17.94 | 21.13 | 24.65 |
| 实际税率(%) | -38.05 | -66.10 | 37.67 | -12.45 | -76.58 | -4.70 | -0.66 | -2.05 |
| 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 | 0.01 | 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) | 0.32 | 0.85 | 0.58 | 0.00 | 0.00 | 0.00 | 0.64 | 0.45 |
| 应收账款周转天数(天) | 41.21 | 70.63 | 103.73 | 0.00 | 0.00 | 0.00 | 99.33 | 91.36 |
| 存货周转天数(天) | 114.89 | 129.99 | 88.22 | 0.00 | 0.00 | 0.00 | 132.22 | 131.17 |
| 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(%) | 38.84 | 40.53 | 28.93 | 23.10 | 19.83 | 21.90 | 18.09 | 20.98 |
| 流动负债/总负债(%) | 88.71 | 87.96 | 87.90 | 85.70 | 86.20 | 90.91 | 94.01 | 93.99 |
| 流动比率 | 1.56 | 1.44 | 2.51 | 3.33 | 3.94 | 3.48 | 4.47 | 3.84 |
| 速动比率 | 1.08 | 1.01 | 2.02 | 2.64 | 3.11 | 2.79 | 3.64 | 3.13 |
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