| 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) | 0.35 | 0.02 | -0.10 | -0.05 | -0.05 | 0.12 | 0.10 | 0.05 |
| 扣非每股收益(元) | 0.00 | -0.08 | 0.00 | -0.09 | 0.00 | 0.05 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.32 | 0.02 | -0.08 | -0.04 | -0.05 | 0.11 | 0.10 | 0.05 |
| 每股净资产(元) | 7.61 | 6.94 | 0.00 | 6.59 | 6.62 | 6.68 | 6.66 | 6.61 |
| 每股公积金(元) | 4.70 | 4.32 | 0.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 每股未分配利润(元) | 1.65 | 1.36 | 0.00 | 1.32 | 1.36 | 1.41 | 1.42 | 1.37 |
| 每股经营现金流(元) | 0.05 | -0.84 | 0.00 | -0.75 | -0.35 | -1.25 | -0.94 | -0.56 |
| 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) | 2.41亿 | 3.63亿 | 2.42亿 | 1.44亿 | 5133.19万 | 2.85亿 | 2.19亿 | 1.35亿 |
| 毛利润(元) | 8775.76万 | 7826.16万 | 3418.47万 | 2659.00万 | 1064.39万 | 8063.55万 | 5971.77万 | 3685.46万 |
| 归属净利润(元) | 3614.26万 | 247.36万 | -970.94万 | -472.40万 | -548.38万 | 1175.42万 | 1048.93万 | 548.82万 |
| 扣非净利润(元) | 3517.79万 | 0.00 | -1732.37万 | -924.24万 | -739.11万 | 466.51万 | 522.51万 | 0.00 |
| 营业收入同比增长(%) | 369.61 | 27.51 | 10.54 | 6.80 | -24.34 | -12.04 | -13.26 | -18.37 |
| 归属净利润同比增长(%) | 759.08 | -78.96 | -192.56 | -186.07 | -226.49 | -56.49 | -53.55 | -47.07 |
| 扣非净利润同比增长(%) | 575.95 | 0.00 | -431.55 | -428.75 | -333.76 | -76.30 | -71.07 | 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(%) | 4.49 | 0.33 | 0.00 | -0.65 | -0.76 | 1.70 | 1.55 | 0.82 |
| 摊薄净资产收益率(%) | 4.36 | -1.13 | 0.00 | -1.40 | 0.00 | 0.70 | 0.78 | 0.43 |
| 毛利率(%) | 36.40 | 21.55 | 14.13 | 18.46 | 20.74 | 28.31 | 27.29 | 27.32 |
| 净利率(%) | 16.25 | 0.74 | -4.01 | -3.28 | -10.68 | 4.13 | 4.79 | 4.07 |
| 实际税率(%) | 26.50 | -35.87 | 1.38 | 2.80 | 0.00 | 17.33 | 11.69 | 15.15 |
| 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 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.09 | 0.17 | 0.00 | 0.08 | 0.00 | 0.22 | 0.18 | 0.13 |
| 应收账款周转天数(天) | 76.86 | 134.56 | 0.00 | 154.32 | 0.00 | 113.40 | 124.28 | 111.37 |
| 存货周转天数(天) | 77.67 | 121.23 | 0.00 | 141.76 | 0.00 | 128.76 | 131.66 | 128.19 |
| 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(%) | 69.15 | 70.14 | 0.00 | 65.10 | 0.58 | 54.86 | 52.23 | 40.82 |
| 流动负债/总负债(%) | 42.63 | 44.36 | 0.00 | 31.16 | 0.00 | 38.38 | 38.46 | 54.58 |
| 流动比率 | 0.92 | 0.71 | 0.00 | 1.16 | 1.40 | 1.47 | 2.07 | 1.59 |
| 速动比率 | 0.73 | 0.58 | 0.00 | 0.92 | 1.07 | 1.21 | 1.76 | 1.28 |
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