| 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 | 21-03-31 |
| 基本每股收益(元) | -0.08 | 0.47 | 0.60 | 0.27 | -0.08 | 1.03 | 1.23 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.28 | 0.00 | 0.19 | 0.00 | 0.89 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.08 | 0.47 | 0.60 | 0.27 | -0.08 | 1.03 | 1.23 | 0.06 |
| 每股净资产(元) | 12.04 | 12.13 | 0.00 | 11.96 | 12.11 | 12.19 | 12.27 | 0.00 |
| 每股公积金(元) | 6.42 | 6.41 | 0.00 | 6.44 | 6.44 | 6.44 | 6.43 | 0.00 |
| 每股未分配利润(元) | 4.10 | 4.20 | 0.00 | 4.09 | 4.24 | 4.32 | 4.48 | 0.00 |
| 每股经营现金流(元) | -0.22 | 0.60 | 0.00 | 0.18 | -0.23 | 0.85 | 0.57 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-03-31 |
| 营业收入(元) | 3875.28万 | 3.04亿 | 2.56亿 | 1.39亿 | 2787.75万 | 3.43亿 | 2.86亿 | 3459.28万 |
| 毛利润(元) | 1257.30万 | 1.19亿 | 1.03亿 | 5670.20万 | 1166.61万 | 1.44亿 | 1.22亿 | 1591.69万 |
| 归属净利润(元) | -495.07万 | 3009.51万 | 3898.30万 | 1744.59万 | -517.95万 | 5380.13万 | 5949.19万 | 303.15万 |
| 扣非净利润(元) | -703.31万 | 1789.92万 | 2923.66万 | 1236.73万 | -827.09万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -11.43 | -10.57 | -5.10 | -19.41 | 22.14 | 28.28 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | -44.04 | -34.47 | -39.97 | -270.86 | -14.96 | 7.11 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -61.61 | -43.27 | -47.14 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | -0.63 | 3.83 | 0.00 | 2.19 | -0.66 | 11.44 | 15.79 | 0.00 |
| 摊薄净资产收益率(%) | -0.90 | 2.29 | 0.00 | 1.60 | -1.06 | 5.93 | 6.51 | 0.00 |
| 毛利率(%) | 32.44 | 39.29 | 40.31 | 40.76 | 41.85 | 41.82 | 42.62 | 46.01 |
| 净利率(%) | -13.02 | 10.47 | 15.97 | 13.43 | -17.61 | 16.04 | 21.05 | 9.42 |
| 实际税率(%) | 4.80 | 16.78 | 14.06 | 15.71 | -12.33 | 13.58 | 13.80 | 17.76 |
| 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 | 21-03-31 |
| 预收款/营业收入 | 0.02 | 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 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.04 | 0.32 | 0.00 | 0.15 | 0.03 | 0.52 | 0.42 | 0.00 |
| 应收账款周转天数(天) | 114.01 | 63.52 | 0.00 | 89.74 | 143.21 | 59.39 | 64.77 | 0.00 |
| 存货周转天数(天) | 231.46 | 119.13 | 0.00 | 139.54 | 359.01 | 80.64 | 70.67 | 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 | 21-09-30 | 21-03-31 |
| 资产负债率(%) | 16.51 | 17.53 | 0.00 | 19.01 | 12.55 | 13.44 | 17.42 | 0.00 |
| 流动负债/总负债(%) | 57.19 | 62.80 | 0.00 | 69.67 | 50.11 | 64.09 | 65.07 | 0.00 |
| 流动比率 | 6.89 | 6.24 | 0.00 | 5.49 | 11.75 | 9.01 | 7.02 | 0.00 |
| 速动比率 | 6.09 | 5.64 | 0.00 | 4.95 | 10.50 | 8.27 | 6.51 | 0.00 |
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