| 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) | 0.00 | -0.02 | 0.02 | 0.01 | 0.00 | 0.26 | 0.24 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.00 | -0.02 | 0.02 | 0.01 | 0.00 | 0.26 | 0.24 | 0.15 |
| 每股净资产(元) | 0.00 | 0.00 | 3.39 | 0.00 | 0.00 | 3.53 | 3.51 | 3.50 |
| 每股公积金(元) | 0.00 | 0.00 | 0.58 | 0.00 | 0.00 | 0.58 | 0.58 | 0.58 |
| 每股未分配利润(元) | 0.00 | 0.00 | 1.63 | 0.00 | 0.00 | 1.77 | 1.76 | 1.75 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.21 | 0.10 | 0.04 |
| 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) | 3192.29万 | 1.77亿 | 1.43亿 | 8752.05万 | 3729.96万 | 2.52亿 | 2.07亿 | 1.30亿 |
| 毛利润(元) | 1151.42万 | 5240.44万 | 4299.89万 | 2705.72万 | 1105.22万 | 9225.57万 | 7699.55万 | 4841.80万 |
| 归属净利润(元) | 47.64万 | -280.22万 | 301.89万 | 182.33万 | -29.48万 | 3407.30万 | 3136.23万 | 1921.59万 |
| 扣非净利润(元) | 6.80万 | -393.60万 | 206.47万 | 0.00 | -35.51万 | 3177.38万 | 2932.86万 | 0.00 |
| 营业收入同比增长(%) | -14.41 | -30.09 | 0.00 | -32.55 | -16.12 | 30.04 | 34.22 | 54.25 |
| 归属净利润同比增长(%) | 261.57 | -108.22 | 0.00 | -90.51 | -106.90 | 11.48 | 22.12 | 16.43 |
| 扣非净利润同比增长(%) | 119.14 | -112.39 | 0.00 | 0.00 | -109.93 | 18.75 | 29.00 | 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 | 21-06-30 |
| 加权净资产收益率(%) | 0.00 | 0.00 | 0.66 | 0.00 | 0.00 | 7.55 | 6.90 | 4.29 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.47 | 0.00 | 0.00 | 6.88 | 6.39 | 3.97 |
| 毛利率(%) | 36.07 | 29.69 | 30.17 | 30.92 | 29.63 | 36.54 | 37.21 | 37.32 |
| 净利率(%) | 0.95 | -1.99 | 1.79 | 1.65 | -1.32 | 13.26 | 14.97 | 14.66 |
| 实际税率(%) | -37.68 | -0.45 | -2.11 | -3.16 | 39.77 | 10.16 | 12.96 | 15.33 |
| 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 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 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) | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | 0.48 | 0.39 | 0.25 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 159.13 | 0.00 | 0.00 | 111.06 | 109.56 | 111.14 |
| 存货周转天数(天) | 0.00 | 0.00 | 234.03 | 0.00 | 0.00 | 175.72 | 173.53 | 178.25 |
| 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(%) | 0.00 | 0.00 | 17.65 | 0.00 | 0.00 | 12.68 | 15.38 | 12.77 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 95.90 | 0.00 | 0.00 | 93.60 | 97.47 | 96.67 |
| 流动比率 | 0.00 | 0.00 | 2.66 | 0.00 | 0.00 | 4.13 | 3.68 | 4.70 |
| 速动比率 | 0.00 | 0.00 | 1.70 | 0.00 | 0.00 | 2.88 | 2.59 | 3.41 |
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