| 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) | 0.02 | -0.88 | 0.02 | 0.03 | 0.02 | 0.07 | 0.04 | 0.03 |
| 扣非每股收益(元) | 0.00 | -0.87 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | -0.88 | 0.02 | 0.03 | 0.02 | 0.07 | 0.04 | 0.03 |
| 每股净资产(元) | 4.14 | 4.11 | 0.00 | 5.00 | 0.00 | 0.00 | 4.80 | 4.78 |
| 每股公积金(元) | 3.58 | 3.57 | 0.00 | 3.55 | 0.00 | 0.00 | 3.33 | 3.33 |
| 每股未分配利润(元) | -0.50 | -0.53 | 0.00 | 0.38 | 0.00 | 0.00 | 0.39 | 0.38 |
| 每股经营现金流(元) | 0.17 | 0.58 | 0.00 | 0.07 | 0.00 | 0.00 | 0.22 | 0.16 |
| 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) | 3.02亿 | 12.25亿 | 8.28亿 | 5.67亿 | 2.83亿 | 12.55亿 | 7.87亿 | 5.26亿 |
| 毛利润(元) | 1.01亿 | 2.71亿 | 2.76亿 | 1.80亿 | 9398.31万 | 4.22亿 | 2.79亿 | 1.70亿 |
| 归属净利润(元) | 1531.55万 | -5.38亿 | 1070.53万 | 1863.25万 | 1137.46万 | 3784.86万 | 1980.47万 | 1685.34万 |
| 扣非净利润(元) | 1056.25万 | -5.37亿 | 0.00 | 902.91万 | 475.29万 | 219.92万 | -611.32万 | 202.72万 |
| 营业收入同比增长(%) | 0.00 | -2.40 | 5.18 | 7.72 | 11.08 | 0.00 | 0.00 | 7.93 |
| 归属净利润同比增长(%) | 0.00 | -1522.11 | -45.95 | 10.56 | 237.97 | 0.00 | 0.00 | 49.18 |
| 扣非净利润同比增长(%) | 0.00 | -2.45万 | 0.00 | 345.40 | 203.19 | 0.00 | 0.00 | 586.83 |
| 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(%) | 0.60 | -19.33 | 0.00 | 0.61 | 0.00 | 0.00 | 0.82 | 0.69 |
| 摊薄净资产收益率(%) | 0.42 | -21.29 | 0.00 | 0.29 | 0.00 | 0.00 | -0.25 | 0.08 |
| 毛利率(%) | 33.62 | 22.11 | 33.34 | 31.80 | 33.25 | 33.60 | 35.44 | 32.29 |
| 净利率(%) | 6.35 | -44.39 | 1.49 | 2.94 | 3.67 | 2.06 | 1.00 | 1.69 |
| 实际税率(%) | 2.57 | 6.06 | 8.60 | 9.53 | 5.61 | -3.43 | 13.00 | 10.62 |
| 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 | 0.00 | 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) | 0.05 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.08 |
| 应收账款周转天数(天) | 268.27 | 297.27 | 0.00 | 0.00 | 0.00 | 0.00 | 500.27 | 510.87 |
| 存货周转天数(天) | 55.22 | 51.03 | 0.00 | 0.00 | 0.00 | 0.00 | 74.85 | 73.09 |
| 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(%) | 63.06 | 58.05 | 0.00 | 53.14 | 0.00 | 0.00 | 61.96 | 62.91 |
| 流动负债/总负债(%) | 43.46 | 49.91 | 0.00 | 54.66 | 0.00 | 0.00 | 45.70 | 46.54 |
| 流动比率 | 1.10 | 0.89 | 0.00 | 1.09 | 0.00 | 0.00 | 1.35 | 1.38 |
| 速动比率 | 1.04 | 0.82 | 0.00 | 1.02 | 0.00 | 0.00 | 1.27 | 1.30 |
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