| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | 0.02 | 0.22 | 0.15 | 0.06 | -0.03 | 0.95 | -0.08 |
| 扣非每股收益(元) | 0.00 | 0.08 | 0.00 | -0.06 | 0.00 | 0.84 | 0.00 |
| 稀释每股收益(元) | 0.02 | 0.22 | 0.15 | 0.06 | -0.03 | 0.95 | -0.08 |
| 每股净资产(元) | 10.14 | 10.12 | 10.06 | 9.96 | 0.00 | 10.20 | 0.00 |
| 每股公积金(元) | 7.05 | 7.05 | 7.05 | 7.05 | 0.00 | 7.05 | 0.00 |
| 每股未分配利润(元) | 1.79 | 1.78 | 1.72 | 1.63 | 0.00 | 1.87 | 0.00 |
| 每股经营现金流(元) | -0.34 | -0.73 | -0.84 | -0.63 | 0.00 | -0.25 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 950.82万 | 1.03亿 | 4289.02万 | 1394.76万 | 503.14万 | 1.57亿 | 1013.22万 |
| 毛利润(元) | 684.29万 | 5704.05万 | 2014.61万 | 672.53万 | 261.27万 | 1.06亿 | 96.16万 |
| 归属净利润(元) | 142.79万 | 1750.99万 | 1217.38万 | 459.33万 | -242.18万 | 5829.10万 | -477.26万 |
| 扣非净利润(元) | 0.00 | 0.00 | 266.03万 | -491.77万 | -245.12万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 88.98 | -34.72 | -22.70 | -55.65 | -50.34 | 0.16 | 0.00 |
| 归属净利润同比增长(%) | 158.96 | -69.96 | 18.72 | 156.30 | 49.26 | 3.07 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -65.40 | -575.45 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 0.18 | 2.16 | 1.50 | 0.57 | 0.00 | 26.53 | 0.00 |
| 摊薄净资产收益率(%) | 0.13 | 0.82 | 0.33 | -0.62 | 0.00 | 6.38 | 0.00 |
| 毛利率(%) | 71.97 | 55.53 | 46.97 | 48.22 | 51.93 | 67.49 | 9.49 |
| 净利率(%) | 15.02 | 17.05 | 28.38 | 32.93 | -48.13 | 37.05 | -47.10 |
| 实际税率(%) | 15.63 | -11.57 | 6.00 | -0.03 | -3.07 | 13.54 | -1.77 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.03 | -0.01 | -0.02 | -0.04 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.01 | 0.11 | 0.05 | 0.02 | 0.00 | 0.26 | 0.00 |
| 应收账款周转天数(天) | 2251.51 | 836.30 | 1540.82 | 3019.94 | 0.00 | 466.59 | 0.00 |
| 存货周转天数(天) | 2522.15 | 417.27 | 777.58 | 1312.80 | 0.00 | 242.32 | 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 | 21-03-31 |
| 资产负债率(%) | 7.95 | 9.07 | 6.61 | 7.37 | 0.00 | 12.91 | 0.00 |
| 流动负债/总负债(%) | 99.55 | 99.59 | 95.52 | 94.07 | 0.00 | 98.15 | 0.00 |
| 流动比率 | 11.67 | 10.20 | 15.08 | 13.69 | 0.00 | 7.65 | 0.00 |
| 速动比率 | 10.53 | 9.33 | 13.34 | 12.54 | 0.00 | 7.34 | 0.00 |
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