| 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) | 0.04 | -0.28 | 0.01 | 0.01 | 0.03 | 0.09 | 0.07 | 0.07 |
| 扣非每股收益(元) | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.04 | -0.28 | 0.01 | 0.01 | 0.03 | 0.09 | 0.07 | 0.07 |
| 每股净资产(元) | 2.25 | 2.22 | 2.50 | 0.00 | 0.00 | 2.53 | 2.53 | 0.00 |
| 每股公积金(元) | 0.15 | 0.15 | 0.00 | 0.00 | 0.15 | 0.15 | 0.15 | 0.00 |
| 每股未分配利润(元) | 0.82 | 0.79 | 0.00 | 0.00 | 1.13 | 1.10 | 1.12 | 0.00 |
| 每股经营现金流(元) | -0.05 | 0.06 | 0.02 | 0.00 | 0.00 | 0.20 | 0.14 | 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) | 3.35亿 | 7.99亿 | 3.74亿 | 3.74亿 | 2.24亿 | 9.99亿 | 6.22亿 | 6.22亿 |
| 毛利润(元) | 1.16亿 | 3.26亿 | 0.00 | 1.63亿 | 1.17亿 | 4.81亿 | 0.00 | 0.00 |
| 归属净利润(元) | 3791.54万 | -3.00亿 | 833.13万 | 833.13万 | 3632.40万 | 9233.88万 | 7121.09万 | 7121.09万 |
| 扣非净利润(元) | 0.00 | -9732.08万 | -1019.04万 | -1019.04万 | 0.00 | -4673.05万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 49.48 | -19.99 | 0.00 | -39.87 | -26.95 | -1.18 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 4.38 | -424.83 | 0.00 | -88.30 | -10.59 | -47.37 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -108.26 | 0.00 | -119.64 | 0.00 | -864.59 | 0.00 | 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(%) | 1.61 | -12.01 | -0.10 | 0.00 | 0.00 | 3.49 | 3.60 | 0.00 |
| 摊薄净资产收益率(%) | 1.22 | -4.17 | -1.09 | 0.00 | 0.00 | -1.75 | 2.30 | 0.00 |
| 毛利率(%) | 34.79 | 40.81 | 0.00 | 43.57 | 52.26 | 48.15 | 0.00 | 0.00 |
| 净利率(%) | 11.53 | -37.42 | 0.00 | 2.11 | 16.10 | 9.04 | 0.00 | 0.00 |
| 实际税率(%) | 14.57 | 18.28 | 0.00 | 51.81 | 19.87 | 40.86 | 0.00 | 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 | 0.05 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.03 | 0.03 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| 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) | 0.11 | 0.24 | 0.00 | 0.00 | 0.06 | 0.29 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 18.11 | 20.62 | 0.00 | 0.00 | 29.03 | 15.74 | 0.00 | 0.00 |
| 存货周转天数(天) | 121.10 | 222.77 | 0.00 | 0.00 | 264.15 | 231.18 | 0.00 | 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(%) | 19.73 | 26.18 | 0.00 | 0.00 | 23.09 | 24.30 | 22.91 | 0.00 |
| 流动负债/总负债(%) | 65.13 | 75.24 | 0.00 | 0.00 | 74.27 | 76.12 | 75.27 | 0.00 |
| 流动比率 | 4.01 | 2.68 | 0.00 | 0.00 | 2.86 | 2.68 | 2.75 | 0.00 |
| 速动比率 | 3.21 | 2.25 | 0.00 | 0.00 | 2.34 | 2.21 | 2.13 | 0.00 |
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