| 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) | 0.03 | 0.07 | 0.07 | 0.06 | 0.03 | 0.08 | 0.07 | 0.05 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | -0.28 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.03 | 0.07 | 0.07 | 0.06 | 0.03 | 0.08 | 0.07 | 0.05 |
| 每股净资产(元) | 1.14 | 1.12 | 1.12 | 0.00 | 1.07 | 1.04 | 1.03 | 1.01 |
| 每股公积金(元) | 1.11 | 1.11 | 1.11 | 0.00 | 1.11 | 1.11 | 1.11 | 1.11 |
| 每股未分配利润(元) | -1.02 | -1.05 | -1.04 | 0.00 | -1.09 | -1.12 | -1.13 | -1.16 |
| 每股经营现金流(元) | -0.34 | 0.27 | 0.09 | 0.00 | -0.11 | 0.39 | 0.26 | -0.06 |
| 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) | 6.85亿 | 27.32亿 | 22.90亿 | 15.42亿 | 7.44亿 | 24.52亿 | 20.32亿 | 13.45亿 |
| 毛利润(元) | 1.20亿 | 4.45亿 | 3.68亿 | 2.63亿 | 1.25亿 | 3.43亿 | 3.55亿 | 2.36亿 |
| 归属净利润(元) | 3452.93万 | 8176.24万 | 8665.43万 | 7044.07万 | 3304.36万 | 8528.46万 | 7116.82万 | 4169.61万 |
| 扣非净利润(元) | 2754.26万 | 3391.42万 | 5175.74万 | 4083.04万 | 1647.19万 | 0.00 | 5133.62万 | 2684.60万 |
| 营业收入同比增长(%) | -7.92 | 11.41 | 12.68 | 14.67 | 38.99 | 44.86 | 65.77 | 126.99 |
| 归属净利润同比增长(%) | 4.50 | -4.13 | 21.76 | 68.94 | 367.31 | 108.34 | 107.14 | 104.08 |
| 扣非净利润同比增长(%) | 67.21 | 111.68 | 0.82 | 52.09 | 349.25 | 0.00 | 105.09 | 102.60 |
| 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(%) | 2.63 | 6.52 | 6.90 | 0.00 | 2.69 | 9.24 | 8.53 | 6.36 |
| 摊薄净资产收益率(%) | 2.07 | 2.62 | 3.98 | 0.00 | 0.00 | 0.00 | 4.29 | 2.30 |
| 毛利率(%) | 17.56 | 16.29 | 16.09 | 17.03 | 16.80 | 14.00 | 17.48 | 17.56 |
| 净利率(%) | 5.14 | 3.05 | 3.97 | 4.66 | 4.74 | 3.28 | 3.74 | 3.36 |
| 实际税率(%) | 25.19 | -0.58 | 35.06 | 29.68 | 24.53 | 71.02 | 35.95 | 38.54 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.21 | 0.84 | 0.63 | 0.00 | 0.00 | 0.00 | 0.50 | 0.33 |
| 应收账款周转天数(天) | 61.91 | 44.07 | 55.78 | 0.00 | 0.00 | 0.00 | 79.09 | 89.95 |
| 存货周转天数(天) | 133.45 | 143.41 | 142.23 | 0.00 | 0.00 | 0.00 | 171.24 | 181.21 |
| 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(%) | 58.75 | 57.48 | 66.33 | 0.00 | 0.65 | 0.64 | 71.73 | 72.97 |
| 流动负债/总负债(%) | 89.08 | 87.56 | 88.64 | 0.00 | 0.00 | 0.00 | 89.57 | 80.08 |
| 流动比率 | 1.59 | 1.62 | 1.45 | 0.00 | 1.46 | 1.44 | 1.10 | 1.21 |
| 速动比率 | 1.07 | 1.12 | 1.01 | 0.00 | 0.95 | 0.86 | 0.71 | 0.76 |
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