| 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) | -0.04 | -0.01 | 0.10 | 0.06 | 0.03 | 0.23 | 0.31 | 0.23 |
| 扣非每股收益(元) | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.23 |
| 稀释每股收益(元) | -0.04 | -0.01 | 0.10 | 0.06 | 0.03 | 0.23 | 0.31 | 0.23 |
| 每股净资产(元) | 5.82 | 5.86 | 5.97 | 0.00 | 5.93 | 5.89 | 5.96 | 5.88 |
| 每股公积金(元) | 3.04 | 3.04 | 3.04 | 0.00 | 3.04 | 3.04 | 3.04 | 3.04 |
| 每股未分配利润(元) | 1.67 | 1.71 | 1.82 | 0.00 | 1.77 | 1.74 | 1.80 | 1.72 |
| 每股经营现金流(元) | -0.21 | -0.14 | -0.21 | 0.00 | -0.51 | -1.00 | -1.17 | -0.76 |
| 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) | 1.02亿 | 4.98亿 | 3.79亿 | 2.43亿 | 1.06亿 | 5.49亿 | 4.23亿 | 2.82亿 |
| 毛利润(元) | 3273.02万 | 1.59亿 | 1.29亿 | 8307.37万 | 3915.55万 | 2.14亿 | 1.65亿 | 1.11亿 |
| 归属净利润(元) | -687.93万 | -121.78万 | 1776.06万 | 1011.55万 | 615.52万 | 3903.38万 | 5101.19万 | 3609.44万 |
| 扣非净利润(元) | -731.29万 | -739.77万 | 0.00 | 753.96万 | 535.76万 | 0.00 | 5003.37万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -10.31 | -13.87 | 49.21 | -2.94 | 17.56 | 18.02 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -65.18 | -71.97 | 52.87 | -57.77 | -6.64 | 3.60 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -78.49 | 44.18 | 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(%) | -0.66 | -0.12 | 1.69 | 0.00 | 0.59 | 4.12 | 5.46 | 4.14 |
| 摊薄净资产收益率(%) | -0.71 | -0.71 | 1.38 | 0.00 | 0.00 | 0.00 | 4.73 | 3.37 |
| 毛利率(%) | 32.08 | 31.97 | 34.09 | 34.16 | 37.02 | 38.96 | 39.01 | 39.47 |
| 净利率(%) | -6.14 | 0.15 | 5.03 | 4.47 | 6.23 | 7.33 | 12.29 | 13.01 |
| 实际税率(%) | 5.67 | 120.55 | 6.87 | 10.60 | 21.06 | 17.35 | 8.73 | 10.71 |
| 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 | 0.00 | 0.00 | 0.00 |
| 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) | 0.04 | 0.20 | 0.15 | 0.00 | 0.00 | 0.00 | 0.20 | 0.15 |
| 应收账款周转天数(天) | 380.46 | 271.76 | 259.94 | 0.00 | 0.00 | 0.00 | 143.54 | 132.49 |
| 存货周转天数(天) | 9.71 | 7.11 | 6.71 | 0.00 | 0.00 | 0.00 | 4.49 | 3.88 |
| 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(%) | 59.92 | 58.78 | 57.13 | 0.00 | 0.56 | 0.57 | 58.03 | 53.19 |
| 流动负债/总负债(%) | 54.70 | 56.97 | 57.21 | 0.00 | 0.00 | 0.00 | 58.04 | 70.17 |
| 流动比率 | 0.80 | 0.75 | 0.76 | 0.00 | 0.88 | 0.94 | 1.07 | 0.92 |
| 速动比率 | 0.79 | 0.75 | 0.75 | 0.00 | 0.87 | 0.94 | 1.06 | 0.91 |
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