| 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 | 0.38 | 0.32 | 0.18 | 0.10 | 0.50 | 0.40 | 0.30 |
| 扣非每股收益(元) | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| 稀释每股收益(元) | 0.02 | 0.38 | 0.32 | 0.18 | 0.10 | 0.50 | 0.40 | 0.30 |
| 每股净资产(元) | 5.35 | 5.32 | 0.00 | 0.00 | 0.00 | 0.00 | 3.67 | 3.58 |
| 每股公积金(元) | 3.06 | 3.06 | 3.06 | 0.00 | 3.06 | 3.06 | 1.59 | 1.59 |
| 每股未分配利润(元) | 1.00 | 0.98 | 0.96 | 0.00 | 0.88 | 0.78 | 0.87 | 0.78 |
| 每股经营现金流(元) | -0.07 | 1.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | 0.05 |
| 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) | 3.22亿 | 14.81亿 | 10.86亿 | 6.64亿 | 3.55亿 | 14.98亿 | 10.37亿 | 6.47亿 |
| 毛利润(元) | 3311.02万 | 2.25亿 | 1.62亿 | 9150.31万 | 4988.37万 | 2.14亿 | 1.55亿 | 8883.83万 |
| 归属净利润(元) | 583.83万 | 8910.49万 | 7546.47万 | 4199.09万 | 2424.85万 | 1.03亿 | 8047.04万 | 6117.42万 |
| 扣非净利润(元) | 0.00 | 7326.68万 | 5908.76万 | 3134.94万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -9.31 | -1.10 | 4.74 | 2.72 | 3.08 | 22.57 | 0.00 | 27.25 |
| 归属净利润同比增长(%) | -75.92 | -13.50 | -6.22 | -31.36 | 0.98 | 85.25 | 0.00 | 265.98 |
| 扣非净利润同比增长(%) | 0.00 | 45.94 | 99.48 | 139.86 | 0.00 | 0.00 | 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(%) | 0.46 | 7.26 | 0.00 | 0.00 | 0.00 | 0.00 | 11.42 | 8.75 |
| 摊薄净资产收益率(%) | -0.63 | 5.82 | 0.00 | 0.00 | 0.00 | 0.00 | 4.01 | 1.82 |
| 毛利率(%) | 10.29 | 15.16 | 14.87 | 13.77 | 14.06 | 14.26 | 14.92 | 13.73 |
| 净利率(%) | 1.81 | 6.02 | 6.95 | 6.32 | 6.83 | 6.88 | 7.76 | 9.46 |
| 实际税率(%) | 0.07 | -17.14 | 0.09 | 0.08 | 0.02 | -1.35 | 1.44 | 1.65 |
| 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 | 0.01 | 0.01 | 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) | 0.16 | 0.72 | 0.53 | 0.00 | 0.17 | 0.76 | 0.55 | 0.34 |
| 应收账款周转天数(天) | 93.52 | 88.48 | 95.03 | 0.00 | 92.21 | 85.46 | 87.73 | 87.91 |
| 存货周转天数(天) | 63.55 | 60.87 | 61.03 | 0.00 | 59.50 | 56.69 | 69.45 | 68.91 |
| 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(%) | 36.64 | 39.27 | 39.02 | 0.00 | 39.27 | 42.07 | 60.78 | 62.03 |
| 流动负债/总负债(%) | 87.80 | 88.87 | 88.69 | 0.00 | 85.51 | 86.73 | 80.51 | 80.81 |
| 流动比率 | 1.28 | 1.26 | 1.21 | 0.00 | 1.19 | 1.23 | 0.83 | 0.82 |
| 速动比率 | 1.00 | 0.94 | 0.90 | 0.00 | 0.89 | 0.96 | 0.55 | 0.59 |
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