| 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 | 0.12 | 0.07 | 0.07 | 0.06 | 0.39 | 0.33 | 0.24 |
| 扣非每股收益(元) | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | 0.23 |
| 稀释每股收益(元) | 0.01 | 0.12 | 0.07 | 0.07 | 0.06 | 0.39 | 0.33 | 0.24 |
| 每股净资产(元) | 0.00 | 3.14 | 3.09 | 0.00 | 0.00 | 4.47 | 4.42 | 4.32 |
| 每股公积金(元) | 2.97 | 1.11 | 1.11 | 0.00 | 0.00 | 1.94 | 1.94 | 1.94 |
| 每股未分配利润(元) | 0.69 | 0.86 | 0.81 | 0.00 | 0.00 | 1.29 | 1.27 | 1.18 |
| 每股经营现金流(元) | 0.00 | 0.24 | -0.14 | 0.00 | 0.00 | 0.34 | -0.07 | -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) | 1.11亿 | 6.25亿 | 4.12亿 | 2.51亿 | 1.22亿 | 6.67亿 | 5.19亿 | 3.25亿 |
| 毛利润(元) | 2644.04万 | 1.67亿 | 1.15亿 | 7535.90万 | 3692.46万 | 2.21亿 | 1.68亿 | 1.17亿 |
| 归属净利润(元) | 429.06万 | 3650.22万 | 2092.90万 | 2002.76万 | 1408.81万 | 8514.64万 | 7343.55万 | 5315.36万 |
| 扣非净利润(元) | 0.00 | 2557.40万 | 1721.05万 | 0.00 | 1235.71万 | 8286.53万 | 7039.96万 | 5132.29万 |
| 营业收入同比增长(%) | -8.83 | -6.33 | -20.71 | -22.74 | -10.69 | 6.68 | 15.95 | 30.64 |
| 归属净利润同比增长(%) | -69.54 | -57.13 | -71.50 | -62.32 | -36.68 | -26.35 | -11.45 | 40.41 |
| 扣非净利润同比增长(%) | 0.00 | -69.14 | -75.55 | 0.00 | -41.53 | -25.36 | -12.38 | 46.50 |
| 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(%) | 0.00 | 3.62 | 2.07 | 0.00 | 0.00 | 8.65 | 7.85 | 5.74 |
| 摊薄净资产收益率(%) | 0.00 | 2.68 | 1.83 | 0.00 | 0.00 | 8.54 | 7.35 | 5.47 |
| 毛利率(%) | 23.76 | 26.65 | 27.91 | 30.02 | 30.25 | 33.06 | 32.35 | 36.05 |
| 净利率(%) | 3.86 | 5.84 | 5.08 | 7.98 | 11.54 | 12.77 | 14.12 | 16.33 |
| 实际税率(%) | 40.60 | 5.43 | 8.99 | 11.90 | 12.93 | 14.53 | 15.72 | 16.46 |
| 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 | 0.01 | 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) | 0.05 | 0.31 | 0.20 | 0.00 | 0.00 | 0.37 | 0.29 | 0.19 |
| 应收账款周转天数(天) | 216.14 | 141.36 | 172.21 | 0.00 | 0.00 | 129.67 | 148.40 | 155.11 |
| 存货周转天数(天) | 300.21 | 204.01 | 238.49 | 0.00 | 0.00 | 188.94 | 177.73 | 206.03 |
| 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(%) | 32.57 | 50.43 | 53.58 | 0.00 | 0.00 | 48.58 | 49.22 | 42.65 |
| 流动负债/总负债(%) | 67.46 | 70.91 | 65.58 | 0.00 | 0.00 | 59.57 | 70.40 | 60.58 |
| 流动比率 | 3.54 | 1.94 | 2.10 | 0.00 | 0.00 | 2.76 | 2.47 | 3.27 |
| 速动比率 | 3.08 | 1.56 | 1.72 | 0.00 | 0.00 | 2.34 | 2.13 | 2.71 |
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