| 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 | 21-03-31 |
| 基本每股收益(元) | 0.05 | -0.01 | 0.08 | 0.03 | 0.02 | 0.47 | 0.50 | 0.13 |
| 扣非每股收益(元) | 0.00 | -0.09 | 0.00 | -0.04 | 0.00 | 0.42 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.05 | -0.01 | 0.08 | 0.03 | 0.02 | 0.47 | 0.50 | 0.13 |
| 每股净资产(元) | 3.39 | 3.34 | 3.49 | 3.44 | 4.89 | 4.87 | 0.00 | 0.00 |
| 每股公积金(元) | 1.08 | 1.08 | 1.08 | 1.08 | 1.91 | 1.91 | 1.91 | 0.00 |
| 每股未分配利润(元) | 1.23 | 1.18 | 1.27 | 1.23 | 1.79 | 1.77 | 1.80 | 0.00 |
| 每股经营现金流(元) | 0.05 | 0.10 | -0.06 | -0.25 | -0.71 | -0.16 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-03-31 |
| 营业收入(元) | 1.35亿 | 5.49亿 | 4.10亿 | 2.74亿 | 1.49亿 | 6.70亿 | 5.07亿 | 1.45亿 |
| 毛利润(元) | 6542.01万 | 2.05亿 | 1.55亿 | 9469.92万 | 5379.48万 | 2.74亿 | 2.23亿 | 6295.71万 |
| 归属净利润(元) | 867.50万 | -160.24万 | 1503.54万 | 618.75万 | 283.35万 | 5090.71万 | 5034.12万 | 1284.55万 |
| 扣非净利润(元) | 612.24万 | -1692.28万 | 0.00 | -666.89万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -18.02 | -18.98 | -15.22 | 0.00 | 0.00 | -5.07 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | -103.15 | -70.13 | -82.81 | 0.00 | 0.00 | 10.09 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -136.48 | 0.00 | -120.39 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 1.37 | -0.25 | 2.27 | 0.94 | 0.43 | 9.39 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.96 | -2.69 | -0.13 | -1.03 | 0.26 | 7.08 | 0.00 | 0.00 |
| 毛利率(%) | 48.42 | 37.31 | 37.64 | 34.62 | 36.04 | 40.93 | 43.93 | 43.46 |
| 净利率(%) | 6.42 | -0.26 | 3.72 | 2.33 | 1.90 | 7.62 | 9.97 | 8.94 |
| 实际税率(%) | 4.55 | 78.93 | -11.99 | -54.55 | -80.26 | 2.93 | 10.39 | 12.85 |
| 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 | 21-03-31 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.17 | 0.64 | 0.48 | 0.00 | 0.18 | 0.84 | 0.63 | 0.00 |
| 应收账款周转天数(天) | 63.23 | 73.10 | 76.24 | 0.00 | 76.84 | 56.93 | 56.06 | 0.00 |
| 存货周转天数(天) | 204.17 | 180.79 | 186.49 | 0.00 | 178.74 | 139.87 | 143.84 | 0.00 |
| 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 | 21-03-31 |
| 资产负债率(%) | 19.22 | 23.19 | 18.47 | 18.24 | 17.76 | 25.66 | 25.74 | 0.00 |
| 流动负债/总负债(%) | 88.74 | 90.48 | 88.20 | 87.02 | 86.78 | 91.29 | 90.02 | 0.00 |
| 流动比率 | 3.89 | 3.20 | 4.35 | 4.42 | 4.59 | 3.22 | 3.50 | 0.00 |
| 速动比率 | 2.76 | 2.27 | 3.07 | 3.08 | 3.02 | 2.33 | 2.62 | 0.00 |
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