| 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 | 0.00 | 0.03 | -0.01 | -0.01 | 0.12 | 0.17 | 0.14 |
| 扣非每股收益(元) | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.02 | 0.00 | 0.03 | -0.01 | -0.01 | 0.12 | 0.17 | 0.14 |
| 每股净资产(元) | 2.92 | 2.89 | 0.00 | 0.00 | 2.92 | 2.92 | 2.95 | 2.93 |
| 每股公积金(元) | 0.47 | 0.47 | 0.00 | 0.00 | 0.48 | 0.48 | 0.47 | 0.47 |
| 每股未分配利润(元) | 1.26 | 1.24 | 0.00 | 0.00 | 1.28 | 1.30 | 1.31 | 1.29 |
| 每股经营现金流(元) | 0.06 | 0.13 | 0.00 | 0.00 | 0.01 | 0.29 | 0.28 | 0.18 |
| 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) | 2.34亿 | 4.58亿 | 3.88亿 | 1.12亿 | 8530.41万 | 11.85亿 | 10.16亿 | 7.35亿 |
| 毛利润(元) | 1.20亿 | 2.30亿 | 2.27亿 | 3678.28万 | 3601.50万 | 6.05亿 | 5.99亿 | 4.68亿 |
| 归属净利润(元) | 6030.84万 | 965.80万 | 7576.15万 | -2911.28万 | -3858.65万 | 3.15亿 | 4.33亿 | 3.78亿 |
| 扣非净利润(元) | 5551.76万 | -3670.57万 | 2672.05万 | 0.00 | -4013.34万 | 2.68亿 | 3.70亿 | 3.18亿 |
| 营业收入同比增长(%) | 174.82 | -61.36 | -61.78 | -84.79 | 0.00 | 31.27 | 64.20 | 159.66 |
| 归属净利润同比增长(%) | 256.29 | -96.94 | -82.48 | -107.70 | 0.00 | 117.98 | 223.38 | 849.43 |
| 扣非净利润同比增长(%) | 238.33 | -113.71 | -92.78 | 0.00 | 0.00 | 115.15 | 232.56 | 1491.82 |
| 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(%) | 0.79 | 0.13 | 0.00 | 0.00 | -0.51 | 4.22 | 5.72 | 4.99 |
| 摊薄净资产收益率(%) | 0.73 | -0.49 | 0.00 | 0.00 | -0.53 | 3.50 | 4.81 | 4.15 |
| 毛利率(%) | 51.02 | 50.14 | 58.49 | 32.92 | 42.22 | 51.08 | 59.00 | 63.77 |
| 净利率(%) | 24.91 | -3.78 | 14.39 | -40.66 | -53.98 | 25.54 | 42.20 | 51.44 |
| 实际税率(%) | 25.79 | -25.16 | 12.06 | 2.95 | -4.14 | 12.00 | 11.45 | 11.56 |
| 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 | 0.07 | 0.03 | 0.03 | 0.16 | 0.19 | 0.01 | 0.01 | 0.03 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 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) | 0.02 | 0.05 | 0.00 | 0.00 | 0.01 | 0.12 | 0.11 | 0.08 |
| 应收账款周转天数(天) | 1.00 | 1.24 | 0.00 | 0.00 | 2.25 | 1.23 | 1.40 | 1.23 |
| 存货周转天数(天) | 8.45 | 18.58 | 0.00 | 0.00 | 22.63 | 8.06 | 9.08 | 9.67 |
| 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(%) | 16.18 | 16.85 | 0.00 | 0.00 | 18.40 | 19.04 | 19.03 | 19.07 |
| 流动负债/总负债(%) | 52.48 | 53.60 | 0.00 | 0.00 | 38.04 | 39.97 | 40.18 | 39.33 |
| 流动比率 | 3.30 | 3.07 | 0.00 | 0.00 | 2.80 | 2.68 | 2.54 | 2.60 |
| 速动比率 | 3.29 | 3.06 | 0.00 | 0.00 | 2.78 | 2.67 | 2.52 | 2.58 |
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