| 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) | 0.01 | 0.36 | 0.19 | 0.05 | -0.07 | 0.36 | 0.04 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.08 | 0.00 | -0.11 | 0.00 | 0.11 | 0.00 | -0.09 |
| 稀释每股收益(元) | 0.01 | 0.36 | 0.19 | 0.05 | -0.07 | 0.35 | 0.04 | 0.01 |
| 每股净资产(元) | 6.64 | 6.62 | 0.00 | 6.29 | 6.35 | 6.41 | 6.09 | 6.04 |
| 每股公积金(元) | 3.51 | 3.50 | 0.00 | 3.46 | 3.45 | 3.44 | 3.43 | 3.41 |
| 每股未分配利润(元) | 1.82 | 1.81 | 0.00 | 1.55 | 1.63 | 1.70 | 1.42 | 1.39 |
| 每股经营现金流(元) | -0.13 | -0.02 | 0.00 | -0.30 | -0.42 | -0.23 | -0.37 | -0.27 |
| 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) | 1.35亿 | 6.75亿 | 4.43亿 | 2.70亿 | 1.15亿 | 5.62亿 | 3.46亿 | 1.94亿 |
| 毛利润(元) | 6940.85万 | 3.24亿 | 2.21亿 | 1.36亿 | 5576.27万 | 2.85亿 | 1.81亿 | 9937.09万 |
| 归属净利润(元) | 148.93万 | 4781.05万 | 2560.76万 | 630.35万 | -918.20万 | 4748.34万 | 524.54万 | 145.17万 |
| 扣非净利润(元) | -131.34万 | 1038.28万 | -975.36万 | -1492.50万 | 0.00 | 1413.45万 | 0.00 | -1164.65万 |
| 营业收入同比增长(%) | 17.57 | 20.08 | 28.04 | 39.10 | 0.00 | 34.79 | 53.61 | 41.07 |
| 归属净利润同比增长(%) | 116.22 | 0.69 | 388.20 | 334.23 | 0.00 | -19.32 | 286.04 | -16.10 |
| 扣非净利润同比增长(%) | 91.60 | -26.54 | 23.24 | -28.15 | 0.00 | -53.76 | 0.00 | -39.07 |
| 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(%) | 0.17 | 5.53 | 0.00 | 0.74 | -1.08 | 5.63 | 0.64 | 0.17 |
| 摊薄净资产收益率(%) | -0.15 | 1.17 | 0.00 | -1.78 | -1.85 | 1.65 | -1.57 | -1.45 |
| 毛利率(%) | 51.48 | 47.95 | 49.91 | 50.57 | 48.63 | 50.63 | 52.39 | 51.29 |
| 净利率(%) | 1.10 | 7.53 | 6.37 | 2.84 | -7.83 | 8.69 | 1.69 | 0.97 |
| 实际税率(%) | 142.85 | -22.16 | -59.42 | 1052.13 | 43.32 | -23.94 | 256.50 | 137.87 |
| 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 | 0.00 | 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 | 0.00 | 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) | 0.11 | 0.56 | 0.00 | 0.00 | 0.10 | 0.51 | 0.32 | 0.19 |
| 应收账款周转天数(天) | 113.83 | 82.17 | 0.00 | 0.00 | 104.30 | 84.43 | 90.80 | 106.21 |
| 存货周转天数(天) | 414.49 | 291.91 | 0.00 | 0.00 | 444.17 | 260.38 | 338.70 | 322.87 |
| 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(%) | 30.06 | 28.30 | 0.00 | 29.48 | 25.02 | 25.87 | 28.58 | 23.74 |
| 流动负债/总负债(%) | 98.76 | 98.47 | 0.00 | 95.73 | 93.46 | 95.30 | 95.57 | 93.91 |
| 流动比率 | 2.75 | 2.96 | 0.00 | 2.99 | 3.65 | 3.51 | 2.94 | 3.58 |
| 速动比率 | 1.90 | 2.13 | 0.00 | 2.07 | 2.54 | 2.52 | 1.99 | 2.65 |
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