| 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 | -0.10 | 0.00 | 0.01 | 0.03 | 0.31 | 0.13 | 0.11 |
| 扣非每股收益(元) | 0.00 | -0.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | -0.10 | 0.00 | 0.01 | 0.03 | 0.31 | 0.13 | 0.11 |
| 每股净资产(元) | 6.85 | 6.79 | 6.79 | 0.00 | 7.00 | 0.00 | 7.27 | 0.00 |
| 每股公积金(元) | 5.55 | 5.54 | 5.55 | 0.00 | 5.48 | 0.00 | 5.41 | 0.00 |
| 每股未分配利润(元) | 0.49 | 0.47 | 0.58 | 0.00 | 0.64 | 0.00 | 0.88 | 0.00 |
| 每股经营现金流(元) | 0.04 | -0.10 | 0.06 | 0.00 | 0.05 | 0.00 | -0.19 | 0.00 |
| 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) | 1.91亿 | 7.86亿 | 5.55亿 | 3.77亿 | 1.73亿 | 9.29亿 | 5.84亿 | 3.95亿 |
| 毛利润(元) | 6894.43万 | 2.45亿 | 1.71亿 | 1.22亿 | 5963.82万 | 4.23亿 | 2.71亿 | 1.84亿 |
| 归属净利润(元) | 1542.96万 | -7336.11万 | 160.68万 | 829.87万 | 2360.52万 | 2.06亿 | 8754.87万 | 7206.41万 |
| 扣非净利润(元) | -1311.91万 | -2.28亿 | -9111.92万 | 0.00 | 0.00 | 3585.62万 | -1947.73万 | -549.06万 |
| 营业收入同比增长(%) | 0.00 | -15.37 | -13.00 | -4.41 | -13.12 | 21.38 | 9.21 | 9.74 |
| 归属净利润同比增长(%) | 0.00 | -135.66 | -98.23 | -88.48 | -30.74 | 2.30 | 18.49 | 515.57 |
| 扣非净利润同比增长(%) | 0.00 | -735.62 | -750.18 | 0.00 | 0.00 | 543.72 | -156.33 | -177.65 |
| 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(%) | 0.31 | -1.46 | 0.03 | 0.00 | 0.46 | 0.00 | 2.64 | 0.00 |
| 摊薄净资产收益率(%) | -0.26 | -4.58 | -1.83 | 0.00 | 0.00 | 0.00 | -0.37 | 0.00 |
| 毛利率(%) | 36.16 | 31.18 | 30.75 | 32.44 | 34.43 | 45.59 | 46.36 | 46.51 |
| 净利率(%) | 2.77 | -18.99 | -10.00 | -9.49 | 1.09 | 20.09 | 9.03 | 11.85 |
| 实际税率(%) | -9.48 | 13.11 | 18.65 | 10.89 | 71.89 | 5.36 | 45.51 | 40.84 |
| 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 | 0.00 |
| 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) | 0.03 | 0.11 | 0.08 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| 应收账款周转天数(天) | 90.13 | 86.73 | 92.60 | 0.00 | 0.00 | 0.00 | 103.98 | 0.00 |
| 存货周转天数(天) | 198.91 | 133.35 | 134.59 | 0.00 | 0.00 | 0.00 | 159.96 | 0.00 |
| 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(%) | 20.69 | 21.11 | 19.85 | 0.00 | 0.17 | 0.00 | 15.63 | 0.00 |
| 流动负债/总负债(%) | 44.76 | 44.88 | 50.70 | 0.00 | 0.00 | 0.00 | 53.06 | 0.00 |
| 流动比率 | 3.54 | 3.92 | 4.20 | 0.00 | 4.93 | 0.00 | 6.74 | 0.00 |
| 速动比率 | 3.11 | 3.52 | 3.85 | 0.00 | 4.64 | 0.00 | 6.51 | 0.00 |
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