| 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) | -0.04 | 0.07 | 0.11 | 0.05 | 0.06 | 0.52 | 0.57 | 0.36 |
| 扣非每股收益(元) | 0.00 | -0.02 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.32 |
| 稀释每股收益(元) | -0.04 | 0.07 | 0.11 | 0.05 | 0.06 | 0.52 | 0.57 | 0.36 |
| 每股净资产(元) | 4.22 | 4.26 | 0.00 | 4.28 | 4.35 | 0.00 | 4.29 | 4.09 |
| 每股公积金(元) | 1.74 | 1.74 | 0.00 | 1.81 | 1.81 | 0.00 | 1.81 | 1.81 |
| 每股未分配利润(元) | 1.21 | 1.25 | 0.00 | 1.27 | 1.36 | 0.00 | 1.38 | 1.17 |
| 每股经营现金流(元) | 0.20 | 0.40 | 0.00 | 0.04 | 0.02 | 0.00 | 0.33 | 0.21 |
| 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) | 2.02亿 | 9.87亿 | 7.33亿 | 5.01亿 | 2.29亿 | 11.40亿 | 9.43亿 | 6.19亿 |
| 毛利润(元) | 6567.66万 | 3.64亿 | 2.76亿 | 1.91亿 | 9463.86万 | 5.13亿 | 4.30亿 | 2.78亿 |
| 归属净利润(元) | -1224.73万 | 2226.99万 | 3397.29万 | 1630.41万 | 1935.36万 | 1.55亿 | 1.68亿 | 1.04亿 |
| 扣非净利润(元) | -1762.80万 | -689.61万 | 1201.93万 | 0.00 | 1548.17万 | 1.21亿 | 1.48亿 | 9275.61万 |
| 营业收入同比增长(%) | 0.00 | -13.46 | -22.30 | -18.97 | -12.31 | 30.38 | 41.54 | 34.87 |
| 归属净利润同比增长(%) | 0.00 | -84.04 | -79.78 | -84.37 | -44.78 | 108.26 | 86.57 | 59.62 |
| 扣非净利润同比增长(%) | 0.00 | -106.56 | -91.87 | 0.00 | -48.92 | 141.73 | 111.59 | 86.56 |
| 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(%) | -0.94 | 1.71 | 0.00 | 1.23 | 1.46 | 0.00 | 14.46 | 9.63 |
| 摊薄净资产收益率(%) | -1.37 | -0.53 | 0.00 | 0.50 | 1.16 | 0.00 | 11.25 | 7.40 |
| 毛利率(%) | 32.49 | 36.85 | 37.63 | 38.16 | 41.41 | 44.98 | 45.60 | 44.95 |
| 净利率(%) | -6.05 | 2.49 | 4.98 | 3.76 | 8.95 | 14.18 | 18.43 | 17.50 |
| 实际税率(%) | 9.15 | -49.71 | 2.87 | -1.02 | 9.98 | 12.86 | 14.52 | 14.10 |
| 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 | 0.00 | 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) | 0.08 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | 0.27 |
| 应收账款周转天数(天) | 161.08 | 132.96 | 0.00 | 0.00 | 0.00 | 0.00 | 109.90 | 101.01 |
| 存货周转天数(天) | 344.21 | 291.18 | 0.00 | 0.00 | 0.00 | 0.00 | 211.65 | 208.58 |
| 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(%) | 51.01 | 51.73 | 0.00 | 47.36 | 46.14 | 0.00 | 46.61 | 47.80 |
| 流动负债/总负债(%) | 63.16 | 64.99 | 0.00 | 69.81 | 71.75 | 0.00 | 69.41 | 68.80 |
| 流动比率 | 1.37 | 1.34 | 0.00 | 1.52 | 1.50 | 0.00 | 1.68 | 1.67 |
| 速动比率 | 0.75 | 0.77 | 0.00 | 0.86 | 0.85 | 0.00 | 1.16 | 1.16 |
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