| 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) | 0.03 | 0.26 | 0.22 | -0.22 | -0.13 | 0.08 | -0.07 | -0.15 |
| 扣非每股收益(元) | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 |
| 稀释每股收益(元) | 0.03 | 0.26 | 0.22 | -0.22 | -0.13 | 0.08 | -0.07 | -0.15 |
| 每股净资产(元) | 7.66 | 7.63 | 0.00 | 0.00 | 7.26 | 0.00 | 6.13 | 6.05 |
| 每股公积金(元) | 2.80 | 2.80 | 0.00 | 0.00 | 2.80 | 0.00 | 1.55 | 1.55 |
| 每股未分配利润(元) | 3.37 | 3.34 | 0.00 | 0.00 | 3.02 | 0.00 | 3.14 | 3.06 |
| 每股经营现金流(元) | 0.07 | 0.82 | 0.00 | 0.00 | -0.37 | 0.00 | -0.68 | -0.67 |
| 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) | 1.13亿 | 6.17亿 | 3.89亿 | 1.00亿 | 3819.52万 | 4.73亿 | 2.86亿 | 1.56亿 |
| 毛利润(元) | 4564.69万 | 2.51亿 | 1.63亿 | 5159.35万 | 1892.69万 | 2.19亿 | 1.32亿 | 7303.11万 |
| 归属净利润(元) | 369.96万 | 3664.67万 | 3154.45万 | -3129.62万 | -1706.80万 | 1090.22万 | -929.21万 | -1981.80万 |
| 扣非净利润(元) | 0.00 | 2374.00万 | 0.00 | 0.00 | -2271.06万 | 78.75万 | -1501.29万 | 0.00 |
| 营业收入同比增长(%) | 194.97 | 30.53 | 35.77 | -35.66 | -25.32 | 17.08 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 121.68 | 236.14 | 439.48 | -57.92 | -174.14 | 171.25 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 2914.74 | 0.00 | 0.00 | -128.53 | 102.99 | 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(%) | 0.34 | 3.59 | 0.00 | 0.00 | -2.01 | 0.00 | -1.11 | -2.38 |
| 摊薄净资产收益率(%) | 0.03 | 2.18 | 0.00 | 0.00 | 0.00 | 0.00 | -1.79 | -3.02 |
| 毛利率(%) | 40.52 | 40.68 | 41.96 | 51.38 | 49.55 | 46.36 | 46.23 | 46.79 |
| 净利率(%) | 3.28 | 5.89 | 8.05 | -31.38 | -45.02 | 2.14 | -3.50 | -13.16 |
| 实际税率(%) | 10.83 | -5.68 | -5.56 | 2.75 | -1.19 | -5.27 | 5.12 | 2.31 |
| 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 | 0.00 | 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 | -0.01 |
| 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) | 0.08 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 0.15 |
| 应收账款周转天数(天) | 133.04 | 121.45 | 0.00 | 0.00 | 0.00 | 0.00 | 230.84 | 285.69 |
| 存货周转天数(天) | 243.66 | 168.45 | 0.00 | 0.00 | 0.00 | 0.00 | 263.83 | 318.81 |
| 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(%) | 16.21 | 20.11 | 0.00 | 0.00 | 0.14 | 0.00 | 18.70 | 18.88 |
| 流动负债/总负债(%) | 88.51 | 90.00 | 0.00 | 0.00 | 0.00 | 0.00 | 94.62 | 96.82 |
| 流动比率 | 5.68 | 4.52 | 0.00 | 0.00 | 6.84 | 0.00 | 4.53 | 4.38 |
| 速动比率 | 4.76 | 3.75 | 0.00 | 0.00 | 5.71 | 0.00 | 3.59 | 3.49 |
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