| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | -0.02 | 0.55 | 0.45 | 0.30 | 0.11 | 1.47 | 0.56 |
| 扣非每股收益(元) | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 1.34 | 0.00 |
| 稀释每股收益(元) | -0.02 | 0.55 | 0.45 | 0.30 | 0.11 | 1.47 | 0.56 |
| 每股净资产(元) | 0.00 | 20.07 | 0.00 | 0.00 | 19.89 | 19.78 | 0.00 |
| 每股公积金(元) | 15.59 | 15.59 | 0.00 | 0.00 | 15.57 | 15.57 | 0.00 |
| 每股未分配利润(元) | 3.06 | 3.08 | 0.00 | 0.00 | 3.01 | 2.90 | 0.00 |
| 每股经营现金流(元) | 0.00 | 0.69 | 0.00 | 0.00 | 0.32 | 0.39 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 1.21亿 | 6.68亿 | 5.13亿 | 3.48亿 | 1.35亿 | 9.58亿 | 2.53亿 |
| 毛利润(元) | 2656.44万 | 1.73亿 | 1.31亿 | 9309.26万 | 3236.51万 | 2.96亿 | 9389.77万 |
| 归属净利润(元) | -229.52万 | 6354.59万 | 5218.58万 | 3499.06万 | 1288.39万 | 1.24亿 | 4754.89万 |
| 扣非净利润(元) | 0.00 | 3723.71万 | 2330.84万 | 1988.78万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -9.97 | -30.24 | -28.53 | -28.74 | 0.00 | -11.66 | 0.00 |
| 归属净利润同比增长(%) | -117.70 | -48.92 | -46.97 | -49.25 | 0.00 | -35.44 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -67.34 | -74.32 | -68.02 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 0.00 | 2.78 | 0.00 | 0.00 | 0.57 | 30.32 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 1.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 21.88 | 25.91 | 25.63 | 26.74 | 24.00 | 30.90 | 37.19 |
| 净利率(%) | -1.89 | 9.51 | 10.17 | 10.05 | 9.55 | 12.99 | 18.83 |
| 实际税率(%) | 0.94 | 0.14 | 1.97 | 13.87 | 8.45 | 9.11 | 13.95 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.00 |
| 经营现金流/营业收入 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.05 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 80.46 | 84.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 166.09 | 134.54 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 21-03-31 |
| 资产负债率(%) | 10.83 | 12.81 | 0.00 | 0.00 | 0.13 | 0.16 | 0.00 |
| 流动负债/总负债(%) | 73.46 | 76.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 7.80 | 7.49 | 0.00 | 0.00 | 9.34 | 7.57 | 0.00 |
| 速动比率 | 6.99 | 6.79 | 0.00 | 0.00 | 8.48 | 6.98 | 0.00 |
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