| 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) | 0.06 | -0.54 | 0.25 | 0.16 | 0.06 | 0.31 | 0.38 | 0.22 |
| 扣非每股收益(元) | 0.00 | -0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 |
| 稀释每股收益(元) | 0.06 | -0.54 | 0.25 | 0.16 | 0.06 | 0.31 | 0.38 | 0.22 |
| 每股净资产(元) | 3.90 | 3.84 | 0.00 | 0.00 | 4.49 | 0.00 | 4.49 | 4.34 |
| 每股公积金(元) | 0.93 | 0.93 | 0.00 | 0.00 | 0.97 | 0.00 | 0.97 | 0.97 |
| 每股未分配利润(元) | 1.60 | 1.54 | 0.00 | 0.00 | 2.14 | 0.00 | 2.15 | 1.99 |
| 每股经营现金流(元) | 0.07 | 0.44 | 0.00 | 0.00 | 0.07 | 0.00 | 0.68 | 0.53 |
| 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) | 6.84亿 | 27.35亿 | 20.99亿 | 14.46亿 | 6.88亿 | 33.47亿 | 26.06亿 | 16.87亿 |
| 毛利润(元) | 4.65亿 | 19.41亿 | 15.35亿 | 10.67亿 | 5.03亿 | 26.36亿 | 20.56亿 | 13.26亿 |
| 归属净利润(元) | 4399.99万 | -4.26亿 | 1.96亿 | 1.27亿 | 5054.92万 | 2.44亿 | 2.97亿 | 1.71亿 |
| 扣非净利润(元) | 3181.12万 | -4.68亿 | 0.00 | 1.19亿 | 0.00 | 0.00 | 2.75亿 | 0.00 |
| 营业收入同比增长(%) | -0.59 | -18.27 | -19.44 | -14.29 | 0.00 | -1.95 | 7.08 | 0.00 |
| 归属净利润同比增长(%) | -12.96 | -274.94 | -34.03 | -25.85 | 0.00 | 6.56 | 55.53 | 0.00 |
| 扣非净利润同比增长(%) | -33.17 | -351.65 | 0.00 | -22.81 | 0.00 | 0.00 | 58.11 | 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(%) | 1.44 | -12.96 | 0.00 | 0.00 | 1.43 | 0.00 | 8.54 | 4.96 |
| 摊薄净资产收益率(%) | 1.03 | -15.37 | 0.00 | 0.00 | 1.34 | 0.00 | 7.73 | 4.48 |
| 毛利率(%) | 68.01 | 70.96 | 73.13 | 73.78 | 73.07 | 78.75 | 78.89 | 78.62 |
| 净利率(%) | 6.07 | -16.03 | 9.25 | 8.70 | 7.13 | 6.90 | 11.09 | 9.70 |
| 实际税率(%) | 21.27 | -11.80 | 19.01 | 16.31 | 23.76 | 25.64 | 17.00 | 19.84 |
| 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 | 0.01 | 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) | 0.14 | 0.55 | 0.00 | 0.00 | 0.13 | 0.00 | 0.49 | 0.32 |
| 应收账款周转天数(天) | 36.96 | 41.81 | 0.00 | 0.00 | 42.37 | 0.00 | 33.12 | 31.35 |
| 存货周转天数(天) | 256.83 | 267.36 | 0.00 | 0.00 | 274.98 | 0.00 | 250.92 | 253.80 |
| 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(%) | 34.98 | 34.44 | 0.00 | 0.00 | 31.39 | 0.00 | 33.87 | 33.39 |
| 流动负债/总负债(%) | 70.22 | 69.98 | 0.00 | 0.00 | 73.75 | 0.00 | 73.32 | 72.79 |
| 流动比率 | 1.77 | 1.74 | 0.00 | 0.00 | 1.58 | 0.00 | 1.73 | 1.74 |
| 速动比率 | 1.26 | 1.21 | 0.00 | 0.00 | 1.11 | 0.00 | 1.34 | 1.33 |
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