| 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 | -0.53 | -0.11 | -0.12 | -0.05 | -0.39 | 0.07 | 0.22 |
| 扣非每股收益(元) | 0.00 | -0.59 | 0.00 | 0.00 | 0.00 | -0.49 | 0.00 | 0.19 |
| 稀释每股收益(元) | 0.06 | -0.53 | -0.11 | -0.12 | -0.05 | -0.39 | 0.07 | 0.22 |
| 每股净资产(元) | 5.08 | 5.02 | 0.00 | 0.00 | 4.78 | 4.83 | 0.00 | 5.39 |
| 每股公积金(元) | 2.26 | 2.26 | 0.00 | 0.00 | 1.33 | 1.32 | 1.32 | 1.38 |
| 每股未分配利润(元) | 1.52 | 1.45 | 0.00 | 0.00 | 2.15 | 2.20 | 2.66 | 2.79 |
| 每股经营现金流(元) | 0.03 | -0.29 | 0.00 | 0.00 | -0.06 | 0.70 | 0.00 | 0.23 |
| 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) | 1.28亿 | 4.33亿 | 3.06亿 | 2.07亿 | 7409.11万 | 5.90亿 | 4.45亿 | 3.47亿 |
| 毛利润(元) | 3601.56万 | 5482.34万 | 7284.19万 | 4861.15万 | 1576.58万 | 1.34亿 | 1.19亿 | 8903.57万 |
| 归属净利润(元) | 1053.90万 | -7622.79万 | -1594.88万 | -1639.45万 | -698.47万 | -5481.72万 | 1034.40万 | 3070.42万 |
| 扣非净利润(元) | 851.59万 | 0.00 | 0.00 | -1987.10万 | 0.00 | -6883.19万 | 0.00 | 2653.00万 |
| 营业收入同比增长(%) | 73.35 | -26.61 | -31.14 | -40.29 | -49.66 | -15.99 | 0.00 | -5.30 |
| 归属净利润同比增长(%) | 250.89 | -39.06 | -254.18 | -153.40 | -129.07 | -182.93 | 0.00 | -9.80 |
| 扣非净利润同比增长(%) | 205.38 | 0.00 | 0.00 | -174.90 | 0.00 | -225.72 | 0.00 | -20.35 |
| 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(%) | 1.24 | -11.10 | 0.00 | 0.00 | -0.99 | -7.43 | 0.00 | 3.89 |
| 摊薄净资产收益率(%) | 1.03 | -10.41 | 0.00 | 0.00 | -1.19 | -10.04 | 0.00 | 3.45 |
| 毛利率(%) | 28.04 | 12.66 | 23.79 | 23.45 | 21.28 | 22.79 | 26.86 | 25.65 |
| 净利率(%) | 8.58 | -17.88 | -5.11 | -7.80 | -9.81 | -9.25 | 2.29 | 8.87 |
| 实际税率(%) | 13.06 | -6.62 | 3.71 | 2.50 | -13.08 | 26.27 | -55.61 | 6.42 |
| 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 | 0.16 | 0.00 | 0.01 | 0.01 | 0.03 | 0.00 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 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) | 0.09 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 0.22 |
| 应收账款周转天数(天) | 272.12 | 319.79 | 0.00 | 0.00 | 0.00 | 0.00 | 256.65 | 213.78 |
| 存货周转天数(天) | 87.68 | 108.36 | 0.00 | 0.00 | 0.00 | 0.00 | 116.25 | 83.43 |
| 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(%) | 39.98 | 41.13 | 0.00 | 0.00 | 44.80 | 48.82 | 48.37 | 48.09 |
| 流动负债/总负债(%) | 63.98 | 65.94 | 0.00 | 0.00 | 66.34 | 68.87 | 70.01 | 68.14 |
| 流动比率 | 2.65 | 2.55 | 0.00 | 0.00 | 1.90 | 1.79 | 1.82 | 1.87 |
| 速动比率 | 2.44 | 2.29 | 0.00 | 0.00 | 1.55 | 1.53 | 1.51 | 1.64 |
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