| 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) | 0.06 | -0.48 | 0.09 | 0.38 | 0.18 | 2.39 | 1.12 | 0.46 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 |
| 稀释每股收益(元) | 0.06 | -0.48 | 0.09 | 0.38 | 0.18 | 2.39 | 1.12 | 0.46 |
| 每股净资产(元) | 11.54 | 0.00 | 12.52 | 0.00 | 13.06 | 0.00 | 11.60 | 15.68 |
| 每股公积金(元) | 5.95 | 5.95 | 5.98 | 0.00 | 5.80 | 0.00 | 5.81 | 8.53 |
| 每股未分配利润(元) | 4.98 | 4.93 | 5.49 | 0.00 | 5.77 | 0.00 | 4.55 | 5.83 |
| 每股经营现金流(元) | 0.41 | 0.00 | 0.70 | 0.00 | 1.50 | 0.00 | -0.10 | 0.95 |
| 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) | 1.50亿 | 6.69亿 | 5.91亿 | 4.84亿 | 1.93亿 | 12.85亿 | 6.93亿 | 3.50亿 |
| 毛利润(元) | 7286.39万 | 2.19亿 | 2.18亿 | 2.04亿 | 1.04亿 | 7.70亿 | 4.39亿 | 2.06亿 |
| 归属净利润(元) | 1136.94万 | -9795.09万 | 1870.41万 | 7892.77万 | 3672.74万 | 4.83亿 | 2.26亿 | 9202.36万 |
| 扣非净利润(元) | 409.66万 | 0.00 | 0.00 | 3944.24万 | 2073.17万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -22.66 | -47.96 | -14.72 | 38.25 | 1.23 | 27.78 | 31.44 | 9.04 |
| 归属净利润同比增长(%) | -69.04 | -120.28 | -91.72 | -14.23 | -36.20 | 43.59 | 39.98 | 8.58 |
| 扣非净利润同比增长(%) | -80.24 | 0.00 | 0.00 | -39.46 | -43.89 | 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(%) | 0.47 | 0.00 | 1.41 | 0.00 | 1.38 | 0.00 | 10.82 | 5.11 |
| 摊薄净资产收益率(%) | 0.17 | 0.00 | -1.48 | 0.00 | 0.00 | 0.00 | 7.27 | 2.81 |
| 毛利率(%) | 48.70 | 32.79 | 36.86 | 42.10 | 53.75 | 59.92 | 63.44 | 58.87 |
| 净利率(%) | 7.60 | -14.65 | 3.17 | 16.30 | 18.99 | 37.64 | 32.83 | 26.86 |
| 实际税率(%) | 7.98 | 25.53 | -69.12 | 7.72 | 11.50 | 9.67 | 11.33 | 6.72 |
| 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 | 0.00 | 0.01 | 0.01 | 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 | 0.00 |
| 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 | 0.19 | 0.16 | 0.00 | 0.00 | 0.00 | 0.28 | 0.15 |
| 应收账款周转天数(天) | 465.83 | 413.34 | 397.52 | 0.00 | 0.00 | 0.00 | 201.79 | 193.99 |
| 存货周转天数(天) | 204.54 | 142.91 | 128.56 | 0.00 | 0.00 | 0.00 | 235.00 | 260.29 |
| 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(%) | 34.87 | 35.32 | 32.03 | 0.00 | 0.26 | 0.00 | 19.28 | 17.81 |
| 流动负债/总负债(%) | 83.68 | 90.08 | 89.56 | 0.00 | 0.00 | 0.00 | 90.81 | 89.59 |
| 流动比率 | 2.00 | 1.94 | 2.33 | 0.00 | 2.95 | 0.00 | 4.33 | 4.93 |
| 速动比率 | 1.85 | 1.79 | 2.16 | 0.00 | 2.74 | 0.00 | 3.84 | 4.41 |
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