| 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) | 0.01 | -0.21 | 0.00 | 0.00 | 0.01 | 0.12 | 0.11 | 0.10 |
| 扣非每股收益(元) | 0.00 | -0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| 稀释每股收益(元) | 0.01 | -0.21 | 0.00 | 0.00 | 0.01 | 0.12 | 0.11 | 0.10 |
| 每股净资产(元) | 0.00 | 2.72 | 2.92 | 0.00 | 0.00 | 0.00 | 2.96 | 2.95 |
| 每股公积金(元) | 0.00 | 0.41 | 0.41 | 0.00 | 0.00 | 0.00 | 0.41 | 0.41 |
| 每股未分配利润(元) | 0.00 | 1.26 | 1.47 | 0.00 | 0.00 | 0.00 | 1.51 | 1.50 |
| 每股经营现金流(元) | 0.00 | 0.08 | -0.30 | 0.00 | 0.00 | 0.00 | 0.14 | 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) | 1.05亿 | 8.68亿 | 6.09亿 | 3.01亿 | 1.81亿 | 17.01亿 | 6.54亿 | 4.73亿 |
| 毛利润(元) | 1607.24万 | 1.35亿 | 1.01亿 | 6686.63万 | 4181.16万 | 5.11亿 | 2.54亿 | 1.99亿 |
| 归属净利润(元) | 854.39万 | -1.72亿 | -427.59万 | 394.62万 | 554.26万 | 1.01亿 | 8915.35万 | 7929.82万 |
| 扣非净利润(元) | 97.06万 | 0.00 | -483.08万 | 342.41万 | 0.00 | 1.01亿 | 8864.99万 | 7885.45万 |
| 营业收入同比增长(%) | -41.57 | 0.00 | -6.77 | -36.29 | -6.25 | 72.36 | 35.30 | 110.88 |
| 归属净利润同比增长(%) | 54.15 | 0.00 | -104.80 | -95.02 | -84.32 | -3.56 | 120.90 | 533.83 |
| 扣非净利润同比增长(%) | -82.00 | 0.00 | -105.45 | -95.66 | 0.00 | -0.24 | 124.54 | 575.83 |
| 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 | -7.29 | -0.17 | 0.00 | 0.00 | 0.00 | 3.65 | 3.24 |
| 摊薄净资产收益率(%) | 0.00 | -8.39 | -0.20 | 0.00 | 0.00 | 0.00 | 3.60 | 3.22 |
| 毛利率(%) | 15.24 | 15.58 | 16.56 | 22.18 | 23.16 | 30.02 | 38.87 | 42.02 |
| 净利率(%) | 10.48 | -22.22 | 1.17 | 4.48 | 7.63 | 10.78 | 13.08 | 16.78 |
| 实际税率(%) | 16.35 | -24.48 | 66.82 | 45.56 | 32.98 | 31.35 | 31.01 | 25.38 |
| 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 | 0.06 | 0.01 | 0.01 | 0.01 | 0.03 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.01 | 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) | 0.00 | 0.21 | 0.15 | 0.00 | 0.00 | 0.00 | 0.15 | 0.11 |
| 应收账款周转天数(天) | 0.00 | 111.27 | 111.03 | 0.00 | 0.00 | 0.00 | 109.15 | 91.90 |
| 存货周转天数(天) | 0.00 | 1199.00 | 1321.55 | 0.00 | 0.00 | 0.00 | 1822.79 | 1778.20 |
| 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(%) | 0.00 | 43.97 | 36.66 | 0.00 | 0.00 | 0.00 | 43.70 | 42.74 |
| 流动负债/总负债(%) | 0.00 | 100.00 | 100.00 | 0.00 | 0.00 | 0.00 | 99.37 | 99.97 |
| 流动比率 | 0.00 | 2.08 | 2.46 | 0.00 | 0.00 | 0.00 | 2.12 | 2.15 |
| 速动比率 | 0.00 | 0.80 | 0.80 | 0.00 | 0.00 | 0.00 | 0.76 | 0.72 |
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