| 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 | -0.14 | 0.13 | 0.09 | 0.07 | 0.05 | 0.15 | 0.15 |
| 扣非每股收益(元) | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.02 | -0.14 | 0.13 | 0.09 | 0.07 | 0.05 | 0.15 | 0.15 |
| 每股净资产(元) | 0.00 | 9.25 | 9.54 | 0.00 | 9.46 | 0.00 | 9.46 | 9.46 |
| 每股公积金(元) | 5.50 | 5.50 | 5.52 | 0.00 | 5.51 | 0.00 | 5.51 | 5.49 |
| 每股未分配利润(元) | 2.41 | 2.39 | 2.66 | 0.00 | 2.59 | 0.00 | 2.60 | 2.62 |
| 每股经营现金流(元) | 0.00 | -0.17 | -0.27 | 0.00 | -0.75 | 0.00 | -0.52 | -0.29 |
| 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) | 1.11亿 | 4.48亿 | 3.44亿 | 2.37亿 | 1.17亿 | 4.73亿 | 2.80亿 | 2.80亿 |
| 毛利润(元) | 4309.42万 | 2.20亿 | 1.76亿 | 1.17亿 | 5788.32万 | 2.12亿 | 0.00 | 1.28亿 |
| 归属净利润(元) | 419.62万 | -3140.55万 | 2994.69万 | 2152.65万 | 1513.74万 | 1025.60万 | 3091.19万 | 3091.19万 |
| 扣非净利润(元) | 0.00 | -5024.52万 | 1658.79万 | 0.00 | 0.00 | -1042.93万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -5.56 | -5.39 | -2.08 | -15.60 | 0.00 | -48.25 | 0.00 | -29.69 |
| 归属净利润同比增长(%) | -72.28 | -406.21 | 11.07 | -30.36 | 0.00 | -94.57 | 0.00 | -69.16 |
| 扣非净利润同比增长(%) | 0.00 | -381.77 | 24.00 | 0.00 | 0.00 | -105.95 | 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(%) | 0.00 | -1.47 | 1.38 | 0.00 | 0.70 | 0.00 | 1.69 | 1.94 |
| 摊薄净资产收益率(%) | 0.00 | -2.37 | 0.76 | 0.00 | 0.00 | 0.00 | 0.62 | 1.11 |
| 毛利率(%) | 38.85 | 49.22 | 51.17 | 49.47 | 49.28 | 44.70 | 0.00 | 45.79 |
| 净利率(%) | 3.35 | -4.79 | 11.76 | 12.08 | 14.37 | 3.51 | 0.00 | 12.03 |
| 实际税率(%) | 1.54 | 2.37 | 16.52 | 14.83 | 17.55 | 30.62 | 0.00 | 22.08 |
| 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 | 0.00 | 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 | 0.16 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |
| 应收账款周转天数(天) | 107.44 | 128.76 | 133.56 | 0.00 | 0.00 | 0.00 | 0.00 | 158.37 |
| 存货周转天数(天) | 250.74 | 266.49 | 275.86 | 0.00 | 0.00 | 0.00 | 0.00 | 163.09 |
| 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(%) | 23.04 | 23.12 | 21.15 | 0.00 | 0.19 | 0.00 | 18.33 | 20.51 |
| 流动负债/总负债(%) | 83.28 | 82.62 | 79.07 | 0.00 | 0.00 | 0.00 | 90.33 | 92.55 |
| 流动比率 | 3.51 | 3.52 | 4.01 | 0.00 | 4.49 | 0.00 | 4.45 | 3.96 |
| 速动比率 | 3.15 | 3.19 | 3.62 | 0.00 | 4.14 | 0.00 | 4.08 | 3.69 |
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