| 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 | 0.05 | 0.09 | 0.08 | 0.05 | -0.40 | -0.07 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.05 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | 0.05 | 0.09 | 0.08 | 0.05 | -0.40 | -0.07 | 0.02 |
| 每股净资产(元) | 1.86 | 1.80 | 1.77 | 1.68 | 0.00 | 0.00 | 1.97 | 2.05 |
| 每股公积金(元) | 0.99 | 0.94 | 0.86 | 0.79 | 0.00 | 0.00 | 0.58 | 0.58 |
| 每股未分配利润(元) | -0.08 | -0.09 | -0.04 | -0.06 | 0.00 | 0.00 | 0.20 | 0.28 |
| 每股经营现金流(元) | -0.13 | 0.02 | -0.33 | -0.17 | 0.00 | 0.00 | 0.17 | 0.11 |
| 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) | 2.11亿 | 7.97亿 | 5.45亿 | 3.28亿 | 2.00亿 | 6.16亿 | 4.78亿 | 3.45亿 |
| 毛利润(元) | 4810.43万 | 2.06亿 | 1.30亿 | 8042.49万 | 4300.58万 | 6790.17万 | 8606.64万 | 6995.63万 |
| 归属净利润(元) | 116.11万 | 934.62万 | 1871.50万 | 1618.61万 | 1011.79万 | -8097.39万 | -1347.24万 | 307.26万 |
| 扣非净利润(元) | 0.00 | 1106.79万 | 0.00 | 0.00 | 934.11万 | -8686.80万 | -1666.64万 | 40.59万 |
| 营业收入同比增长(%) | 5.12 | 28.33 | 0.00 | -4.85 | 108.21 | 45.25 | 46.29 | 100.47 |
| 归属净利润同比增长(%) | -88.52 | 111.57 | 0.00 | 426.79 | 172.29 | 33.79 | 67.07 | 109.22 |
| 扣非净利润同比增长(%) | 0.00 | 112.77 | 0.00 | 0.00 | 157.71 | 32.61 | 62.92 | 101.09 |
| 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(%) | 0.30 | 2.65 | 5.47 | 4.76 | 0.00 | 0.00 | -2.55 | 0.57 |
| 摊薄净资产收益率(%) | -0.06 | 2.96 | 4.00 | 4.10 | 0.00 | 0.00 | -4.18 | 0.10 |
| 毛利率(%) | 22.83 | 25.87 | 23.95 | 24.52 | 21.45 | 11.03 | 18.00 | 20.30 |
| 净利率(%) | 0.27 | 0.98 | 3.34 | 4.83 | 4.93 | -13.42 | -3.08 | 0.63 |
| 实际税率(%) | -13.47 | -83.14 | -12.09 | 3.36 | -0.50 | 0.03 | -0.98 | 11.26 |
| 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 | 0.00 | 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 | 0.38 | 0.00 | 0.00 | 0.00 | 0.35 | 0.26 |
| 应收账款周转天数(天) | 184.57 | 174.18 | 180.74 | 0.00 | 0.00 | 0.00 | 188.61 | 180.46 |
| 存货周转天数(天) | 95.90 | 100.75 | 108.33 | 0.00 | 0.00 | 0.00 | 115.07 | 95.89 |
| 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(%) | 74.09 | 74.81 | 74.96 | 76.15 | 0.00 | 0.00 | 72.48 | 69.23 |
| 流动负债/总负债(%) | 85.18 | 84.05 | 84.76 | 84.81 | 0.00 | 0.00 | 95.79 | 97.10 |
| 流动比率 | 1.06 | 1.05 | 1.07 | 1.06 | 0.00 | 0.00 | 1.04 | 1.05 |
| 速动比率 | 0.87 | 0.87 | 0.88 | 0.87 | 0.00 | 0.00 | 0.89 | 0.93 |
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