| 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 | -0.27 | 0.00 | -0.02 | 0.00 | -0.58 | 0.02 | 0.00 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.59 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | -0.27 | 0.00 | -0.02 | 0.00 | -0.58 | 0.02 | 0.00 |
| 每股净资产(元) | 1.99 | 0.00 | 2.23 | 0.00 | 0.00 | 2.23 | 2.80 | 0.00 |
| 每股公积金(元) | 1.02 | 1.02 | 1.01 | 0.00 | 0.00 | 1.00 | 0.97 | 0.00 |
| 每股未分配利润(元) | -0.25 | -0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 |
| 每股经营现金流(元) | 0.02 | 0.00 | 0.53 | 0.00 | 0.00 | 0.58 | 0.29 | 0.00 |
| 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) | 7945.68万 | 3.13亿 | 2.50亿 | 1.64亿 | 8826.55万 | 3.95亿 | 3.05亿 | 2.12亿 |
| 毛利润(元) | 6377.58万 | 2.51亿 | 0.00 | 1.34亿 | 7251.61万 | 3.21亿 | 2.53亿 | 0.00 |
| 归属净利润(元) | 1041.47万 | -1.39亿 | -232.97万 | -919.79万 | 229.54万 | -3.00亿 | 888.46万 | 102.55万 |
| 扣非净利润(元) | 0.00 | 0.00 | 44.35万 | 0.00 | 0.00 | 0.00 | 697.85万 | 217.32万 |
| 营业收入同比增长(%) | -9.98 | -20.83 | 0.00 | -22.69 | -18.23 | -19.67 | -14.34 | 0.00 |
| 归属净利润同比增长(%) | 353.71 | 53.85 | 0.00 | -996.91 | -4.15 | -3651.53 | -69.51 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -76.33 | 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(%) | 1.02 | 0.00 | -0.20 | 0.00 | 0.00 | -27.05 | 0.66 | 0.00 |
| 摊薄净资产收益率(%) | 0.89 | 0.00 | 0.04 | 0.00 | 0.00 | -26.55 | 0.49 | 0.00 |
| 毛利率(%) | 80.26 | 80.13 | 0.00 | 81.66 | 82.16 | 81.25 | 82.94 | 0.00 |
| 净利率(%) | 41.32 | -29.40 | 0.00 | 10.37 | 19.90 | -61.47 | 20.07 | 0.00 |
| 实际税率(%) | 32.78 | -94.96 | 0.00 | 65.36 | 42.94 | -25.74 | 45.95 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.02 | 0.07 | 0.00 | 0.00 | 0.00 | 0.08 | 0.06 | 0.00 |
| 应收账款周转天数(天) | 18.79 | 19.31 | 0.00 | 0.00 | 0.00 | 16.84 | 23.76 | 0.00 |
| 存货周转天数(天) | 2.17 | 2.14 | 0.00 | 0.00 | 0.00 | 1.65 | 2.13 | 0.00 |
| 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(%) | 51.21 | 49.39 | 48.89 | 0.00 | 0.00 | 50.92 | 48.92 | 0.00 |
| 流动负债/总负债(%) | 73.06 | 71.65 | 71.11 | 0.00 | 0.00 | 69.49 | 61.60 | 0.00 |
| 流动比率 | 1.12 | 1.19 | 1.22 | 0.00 | 0.00 | 1.01 | 1.23 | 0.00 |
| 速动比率 | 1.12 | 1.19 | 1.22 | 0.00 | 0.00 | 1.01 | 1.23 | 0.00 |
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