| 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) | -0.11 | 0.45 | 0.08 | 0.04 | 0.03 | 0.49 | 0.23 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.06 |
| 稀释每股收益(元) | -0.11 | 0.45 | 0.08 | 0.04 | 0.03 | 0.49 | 0.23 | 0.11 |
| 每股净资产(元) | 8.83 | 8.94 | 8.56 | 0.00 | 8.72 | 8.69 | 0.00 | 8.37 |
| 每股公积金(元) | 4.41 | 4.41 | 4.40 | 0.00 | 4.40 | 4.40 | 4.46 | 4.46 |
| 每股未分配利润(元) | 2.92 | 3.03 | 2.69 | 0.00 | 2.84 | 2.81 | 2.59 | 2.48 |
| 每股经营现金流(元) | -0.16 | 1.00 | 0.23 | 0.00 | 0.10 | 0.05 | 0.00 | -0.08 |
| 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) | 2319.30万 | 3.17亿 | 1.40亿 | 9051.72万 | 3097.79万 | 3.08亿 | 1.19亿 | 7472.42万 |
| 毛利润(元) | 882.16万 | 1.30亿 | 5674.30万 | 3810.27万 | 1545.44万 | 1.22亿 | 6002.92万 | 3520.53万 |
| 归属净利润(元) | -881.29万 | 3650.57万 | 628.32万 | 348.51万 | 264.36万 | 4001.33万 | 1880.48万 | 930.51万 |
| 扣非净利润(元) | 0.00 | 2841.42万 | 248.52万 | 141.32万 | 178.82万 | 3323.94万 | 0.00 | 493.44万 |
| 营业收入同比增长(%) | -25.13 | 2.89 | 17.49 | 21.14 | 0.00 | 0.12 | 7.71 | -0.28 |
| 归属净利润同比增长(%) | -433.37 | -8.77 | -66.59 | -62.55 | 0.00 | -39.51 | -12.57 | -41.62 |
| 扣非净利润同比增长(%) | 0.00 | -14.52 | -81.52 | -71.36 | 0.00 | -49.16 | 0.00 | -68.77 |
| 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(%) | -1.21 | 5.08 | 0.89 | 0.00 | 0.37 | 5.67 | 0.00 | 1.32 |
| 摊薄净资产收益率(%) | -1.34 | 3.88 | 0.35 | 0.00 | 0.25 | 4.68 | 0.00 | 0.72 |
| 毛利率(%) | 38.04 | 41.00 | 40.49 | 42.09 | 49.89 | 39.61 | 50.33 | 47.11 |
| 净利率(%) | -38.02 | 11.50 | 4.48 | 3.85 | 8.53 | 13.73 | 17.67 | 14.70 |
| 实际税率(%) | -2.12 | 4.20 | 0.88 | 13.15 | 7.37 | 8.78 | 8.98 | 10.56 |
| 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 | 0.02 | 0.01 | 0.02 | 0.00 | 0.02 | 0.01 | 0.02 | 0.02 |
| 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) | 0.02 | 0.36 | 0.16 | 0.00 | 0.04 | 0.35 | 0.14 | 0.09 |
| 应收账款周转天数(天) | 902.55 | 272.95 | 418.98 | 0.00 | 654.40 | 265.10 | 434.75 | 464.60 |
| 存货周转天数(天) | 193.89 | 49.64 | 121.67 | 0.00 | 145.44 | 33.92 | 155.18 | 76.69 |
| 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(%) | 29.33 | 19.05 | 18.61 | 0.00 | 14.37 | 18.21 | 13.26 | 10.75 |
| 流动负债/总负债(%) | 37.59 | 98.47 | 98.50 | 0.00 | 98.36 | 98.61 | 94.77 | 92.93 |
| 流动比率 | 6.19 | 3.21 | 3.16 | 0.00 | 4.49 | 3.73 | 5.33 | 6.64 |
| 速动比率 | 5.93 | 3.03 | 2.81 | 0.00 | 4.25 | 3.59 | 4.80 | 6.38 |
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