| 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) | 0.00 | 0.29 | 0.17 | 0.28 | 0.27 | 1.12 | 0.98 | 1.14 |
| 扣非每股收益(元) | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 |
| 稀释每股收益(元) | 0.00 | 0.29 | 0.17 | 0.28 | 0.27 | 1.12 | 0.98 | 1.14 |
| 每股净资产(元) | 15.40 | 15.39 | 15.26 | 0.00 | 16.15 | 0.00 | 15.72 | 14.12 |
| 每股公积金(元) | 10.17 | 10.17 | 10.17 | 0.00 | 10.17 | 0.00 | 10.17 | 6.98 |
| 每股未分配利润(元) | 3.73 | 3.73 | 3.63 | 0.00 | 4.53 | 0.00 | 4.16 | 5.64 |
| 每股经营现金流(元) | -0.24 | 0.10 | 0.39 | 0.00 | -0.53 | 0.00 | -0.53 | -0.06 |
| 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) | 3.14亿 | 12.71亿 | 9.52亿 | 6.34亿 | 3.27亿 | 13.36亿 | 10.59亿 | 7.40亿 |
| 毛利润(元) | 3474.75万 | 1.30亿 | 9164.27万 | 7578.02万 | 4787.98万 | 2.40亿 | 2.01亿 | 1.74亿 |
| 归属净利润(元) | -12.51万 | 2865.92万 | 1678.31万 | 2771.14万 | 2656.49万 | 9526.84万 | 7894.40万 | 8520.49万 |
| 扣非净利润(元) | -109.09万 | 2128.93万 | -50.07万 | 1142.01万 | 0.00 | 0.00 | 0.00 | 8268.59万 |
| 营业收入同比增长(%) | -3.97 | -4.89 | -10.05 | -14.34 | -14.01 | -1.34 | 9.29 | 22.13 |
| 归属净利润同比增长(%) | -100.47 | -69.92 | -78.74 | -67.48 | -40.15 | -39.74 | -27.20 | 42.99 |
| 扣非净利润同比增长(%) | -108.03 | -76.54 | -100.66 | -86.19 | 0.00 | 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(%) | -0.01 | 1.84 | 1.06 | 0.00 | 1.66 | 0.00 | 6.99 | 8.39 |
| 摊薄净资产收益率(%) | -0.07 | 1.38 | -0.03 | 0.00 | 0.84 | 0.00 | 4.81 | 7.81 |
| 毛利率(%) | 11.07 | 10.20 | 9.62 | 11.96 | 14.64 | 17.95 | 19.01 | 23.49 |
| 净利率(%) | -0.04 | 2.26 | 1.76 | 4.37 | 8.12 | 7.13 | 7.46 | 11.52 |
| 实际税率(%) | 23.47 | -4.03 | 2.60 | 15.49 | 15.85 | 12.98 | 15.48 | 17.52 |
| 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 | 0.00 | 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) | 0.16 | 0.66 | 0.50 | 0.00 | 0.17 | 0.00 | 0.61 | 0.42 |
| 应收账款周转天数(天) | 52.02 | 45.63 | 50.05 | 0.00 | 49.22 | 0.00 | 40.96 | 38.22 |
| 存货周转天数(天) | 96.71 | 84.06 | 71.06 | 0.00 | 79.35 | 0.00 | 37.56 | 47.91 |
| 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(%) | 21.05 | 19.64 | 19.97 | 0.00 | 19.30 | 0.00 | 12.81 | 42.09 |
| 流动负债/总负债(%) | 92.54 | 91.64 | 90.76 | 0.00 | 85.34 | 0.00 | 83.54 | 77.08 |
| 流动比率 | 1.62 | 1.59 | 1.51 | 0.00 | 1.75 | 0.00 | 2.14 | 0.75 |
| 速动比率 | 0.85 | 0.70 | 0.86 | 0.00 | 0.95 | 0.00 | 1.48 | 0.43 |
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