| 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 | -0.40 | 0.07 | 0.09 | 0.08 | -1.19 | 0.35 | 0.30 |
| 扣非每股收益(元) | 0.00 | -0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 |
| 稀释每股收益(元) | 0.06 | -0.40 | 0.07 | 0.09 | 0.08 | -1.19 | 0.35 | 0.30 |
| 每股净资产(元) | 6.77 | 6.71 | 7.18 | 0.00 | 0.00 | 0.00 | 11.49 | 11.44 |
| 每股公积金(元) | 6.40 | 6.40 | 6.40 | 9.36 | 0.00 | 0.00 | 9.36 | 9.36 |
| 每股未分配利润(元) | -0.72 | -0.78 | -0.31 | -0.40 | 0.00 | 0.00 | 1.03 | 0.98 |
| 每股经营现金流(元) | 0.01 | -0.82 | -0.76 | 0.00 | 0.00 | 0.00 | -1.38 | -0.85 |
| 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) | 3.03亿 | 6.99亿 | 5.47亿 | 4.00亿 | 1.97亿 | 6.85亿 | 5.65亿 | 4.31亿 |
| 毛利润(元) | 2.89亿 | 6.00亿 | 4.66亿 | 3.40亿 | 1.60亿 | 5.94亿 | 5.00亿 | 3.89亿 |
| 归属净利润(元) | 1253.28万 | -7883.23万 | 1451.39万 | 1781.18万 | 1181.31万 | -1.67亿 | 4915.10万 | 4209.00万 |
| 扣非净利润(元) | 0.00 | -8930.55万 | 851.30万 | 0.00 | 737.71万 | -1.79亿 | 0.00 | 3154.14万 |
| 营业收入同比增长(%) | 54.09 | -6.03 | -3.17 | -7.14 | -21.51 | -37.08 | -33.41 | -25.73 |
| 归属净利润同比增长(%) | 6.09 | 51.30 | -70.47 | -57.68 | -52.13 | -225.50 | -30.84 | -15.00 |
| 扣非净利润同比增长(%) | 0.00 | 50.11 | -77.64 | 0.00 | -56.07 | -242.99 | 0.00 | -36.37 |
| 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(%) | 0.95 | -5.82 | 1.04 | 0.00 | 0.00 | 0.00 | 3.03 | 2.59 |
| 摊薄净资产收益率(%) | 1.22 | -6.79 | 0.60 | 0.00 | 0.00 | 0.00 | 2.37 | 1.97 |
| 毛利率(%) | 95.20 | 85.79 | 85.14 | 85.02 | 81.25 | 86.70 | 88.50 | 90.13 |
| 净利率(%) | 4.74 | -13.97 | 0.68 | 1.60 | 3.55 | -27.49 | 8.46 | 10.02 |
| 实际税率(%) | 25.55 | -31.90 | 38.79 | -194.70 | -0.76 | 15.04 | 11.78 | 9.35 |
| 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 | 0.01 | 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) | 0.15 | 0.34 | 0.26 | 0.19 | 0.00 | 0.00 | 0.26 | 0.19 |
| 应收账款周转天数(天) | 206.73 | 339.74 | 331.56 | 285.87 | 0.00 | 0.00 | 372.01 | 336.00 |
| 存货周转天数(天) | 205.84 | 160.28 | 151.29 | 165.39 | 0.00 | 0.00 | 301.40 | 222.37 |
| 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(%) | 36.68 | 33.65 | 32.08 | 32.77 | 0.00 | 0.00 | 29.40 | 31.71 |
| 流动负债/总负债(%) | 98.81 | 98.62 | 94.60 | 94.84 | 0.00 | 0.00 | 87.06 | 88.22 |
| 流动比率 | 2.17 | 2.31 | 2.51 | 2.44 | 0.00 | 0.00 | 3.28 | 3.01 |
| 速动比率 | 2.12 | 2.27 | 2.47 | 2.36 | 0.00 | 0.00 | 3.12 | 2.92 |
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