| 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) | 0.20 | -0.17 | 0.10 | 0.04 | 0.03 | 0.21 | 0.39 | 0.25 |
| 扣非每股收益(元) | 0.00 | -0.28 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.22 |
| 稀释每股收益(元) | 0.20 | -0.17 | 0.10 | 0.04 | 0.03 | 0.21 | 0.39 | 0.25 |
| 每股净资产(元) | 7.77 | 7.58 | 0.00 | 0.00 | 10.85 | 10.22 | 10.45 | 10.31 |
| 每股公积金(元) | 2.85 | 2.85 | 0.00 | 0.00 | 4.43 | 4.43 | 4.48 | 4.47 |
| 每股未分配利润(元) | 3.63 | 3.43 | 0.00 | 0.00 | 5.08 | 5.05 | 4.69 | 4.56 |
| 每股经营现金流(元) | -0.29 | 0.51 | 0.00 | 0.00 | -0.42 | -0.62 | -0.65 | -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) | 1.58亿 | 4.06亿 | 3.59亿 | 2.13亿 | 1.05亿 | 5.04亿 | 4.30亿 | 2.74亿 |
| 毛利润(元) | 6602.04万 | 1.50亿 | 1.35亿 | 8915.40万 | 3877.06万 | 2.40亿 | 2.12亿 | 1.45亿 |
| 归属净利润(元) | 2791.91万 | -2461.10万 | 1446.30万 | 593.80万 | 290.07万 | 2127.25万 | 3940.13万 | 2589.71万 |
| 扣非净利润(元) | 2470.36万 | 0.00 | 0.00 | 0.00 | 130.30万 | 1339.60万 | 3355.87万 | 0.00 |
| 营业收入同比增长(%) | 50.48 | -19.46 | -16.56 | -22.20 | -30.76 | 0.00 | 66.69 | 85.56 |
| 归属净利润同比增长(%) | 862.48 | -171.04 | -71.99 | -85.40 | -92.28 | 0.00 | 216.12 | 438.65 |
| 扣非净利润同比增长(%) | 1795.90 | 0.00 | 0.00 | 0.00 | 105.77 | 0.00 | 4964.77 | 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(%) | 2.57 | -2.26 | 0.00 | 0.00 | 0.28 | 2.05 | 3.77 | 2.50 |
| 摊薄净资产收益率(%) | 2.24 | -3.66 | 0.00 | 0.00 | 0.00 | 1.29 | 3.16 | 2.15 |
| 毛利率(%) | 41.83 | 36.95 | 37.65 | 41.79 | 36.97 | 47.69 | 49.27 | 52.85 |
| 净利率(%) | 17.41 | -5.97 | 3.71 | 2.48 | 2.43 | 3.99 | 8.82 | 8.97 |
| 实际税率(%) | 4.46 | 14.76 | -19.05 | 0.25 | 22.63 | 21.06 | 13.14 | 15.86 |
| 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 | 0.01 | 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 | 0.21 | 0.00 | 0.00 | 0.00 | 0.27 | 0.24 | 0.15 |
| 应收账款周转天数(天) | 58.35 | 108.35 | 0.00 | 0.00 | 0.00 | 79.31 | 71.14 | 69.63 |
| 存货周转天数(天) | 508.62 | 688.58 | 0.00 | 0.00 | 0.00 | 534.47 | 408.10 | 459.33 |
| 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(%) | 39.78 | 43.96 | 0.00 | 0.00 | 0.40 | 40.68 | 39.41 | 41.35 |
| 流动负债/总负债(%) | 90.71 | 92.13 | 0.00 | 0.00 | 0.00 | 90.10 | 90.99 | 91.84 |
| 流动比率 | 1.91 | 1.76 | 0.00 | 0.00 | 2.07 | 2.04 | 2.21 | 2.11 |
| 速动比率 | 1.17 | 1.08 | 0.00 | 0.00 | 1.35 | 1.40 | 1.71 | 1.65 |
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