| 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 | -0.08 | 0.01 | 0.01 | 0.00 | 0.05 | 0.09 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.00 | -0.08 | 0.01 | 0.01 | 0.00 | 0.05 | 0.09 | 0.04 |
| 每股净资产(元) | 2.41 | 2.40 | 2.50 | 0.00 | 2.52 | 0.00 | 2.47 | 2.42 |
| 每股公积金(元) | 0.77 | 0.77 | 0.77 | 0.00 | 0.77 | 0.00 | 0.66 | 0.66 |
| 每股未分配利润(元) | 0.51 | 0.50 | 0.60 | 0.00 | 0.63 | 0.00 | 0.68 | 0.64 |
| 每股经营现金流(元) | -0.05 | 0.36 | 0.19 | 0.00 | -0.04 | 0.00 | -0.13 | -0.12 |
| 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) | 6547.91万 | 4.37亿 | 3.16亿 | 2.08亿 | 9188.78万 | 7.59亿 | 5.70亿 | 3.51亿 |
| 毛利润(元) | 2790.79万 | 1.62亿 | 1.18亿 | 8191.46万 | 3701.13万 | 2.43亿 | 1.93亿 | 1.19亿 |
| 归属净利润(元) | 203.09万 | -4683.02万 | 746.36万 | 816.54万 | 213.22万 | 2765.95万 | 4672.76万 | 2168.34万 |
| 扣非净利润(元) | 0.00 | -5151.50万 | 481.56万 | 0.00 | 182.09万 | 2218.45万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -28.74 | -42.46 | -44.62 | -40.77 | -28.73 | -18.98 | 0.00 | 1.09 |
| 归属净利润同比增长(%) | -4.75 | -269.31 | -84.03 | -62.34 | -22.66 | -73.54 | 0.00 | -33.17 |
| 扣非净利润同比增长(%) | 0.00 | -332.21 | -88.91 | 0.00 | 243.81 | -77.89 | 0.00 | 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(%) | 0.15 | -3.39 | 0.53 | 0.00 | 0.15 | 0.00 | 3.51 | 1.64 |
| 摊薄净资产收益率(%) | 0.06 | -3.82 | 0.34 | 0.00 | 0.00 | 0.00 | 3.24 | 1.46 |
| 毛利率(%) | 42.62 | 36.98 | 37.45 | 39.38 | 40.28 | 32.02 | 33.80 | 33.79 |
| 净利率(%) | 1.70 | -11.59 | 1.94 | 3.91 | 1.57 | 3.71 | 8.34 | 6.28 |
| 实际税率(%) | 43.81 | 20.87 | -10.22 | -8.96 | 38.50 | -28.19 | 13.12 | 12.25 |
| 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) | 0.04 | 0.26 | 0.19 | 0.00 | 0.00 | 0.00 | 0.33 | 0.21 |
| 应收账款周转天数(天) | 451.60 | 282.31 | 292.21 | 0.00 | 0.00 | 0.00 | 198.94 | 223.29 |
| 存货周转天数(天) | 281.20 | 231.97 | 269.53 | 0.00 | 0.00 | 0.00 | 176.99 | 182.30 |
| 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(%) | 12.78 | 13.87 | 12.56 | 0.00 | 0.13 | 0.00 | 18.67 | 19.26 |
| 流动负债/总负债(%) | 91.46 | 91.99 | 90.09 | 0.00 | 0.00 | 0.00 | 91.85 | 91.93 |
| 流动比率 | 6.61 | 6.08 | 6.72 | 0.00 | 6.52 | 0.00 | 4.40 | 4.25 |
| 速动比率 | 5.96 | 5.51 | 5.88 | 0.00 | 5.36 | 0.00 | 3.43 | 3.38 |
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