| 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) | 0.03 | 1.01 | 0.46 | 0.16 | -0.01 | 0.81 | 0.35 | -0.05 |
| 扣非每股收益(元) | 0.00 | 0.96 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.03 | 1.01 | 0.46 | 0.16 | -0.01 | 0.81 | 0.35 | -0.05 |
| 每股净资产(元) | 10.61 | 10.57 | 10.04 | 9.75 | 9.66 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 7.35 | 7.35 | 7.35 | 7.35 | 7.35 | 0.00 | 0.00 | 0.00 |
| 每股未分配利润(元) | 1.96 | 1.92 | 1.49 | 1.20 | 1.11 | 0.00 | 0.00 | 0.00 |
| 每股经营现金流(元) | -0.52 | 0.60 | -0.47 | -0.25 | -0.17 | 0.00 | 0.00 | 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) | 1927.12万 | 2.20亿 | 1.24亿 | 5900.58万 | 1197.59万 | 1.63亿 | 9037.86万 | 710.31万 |
| 毛利润(元) | 1330.76万 | 1.46亿 | 8092.56万 | 3954.77万 | 884.40万 | 1.03亿 | 5542.22万 | 454.02万 |
| 归属净利润(元) | 273.89万 | 8126.03万 | 3674.41万 | 1207.41万 | -61.22万 | 5071.60万 | 2177.67万 | -324.18万 |
| 扣非净利润(元) | 0.00 | 0.00 | 3490.81万 | 0.00 | 0.00 | 4711.08万 | 1832.04万 | 0.00 |
| 营业收入同比增长(%) | 60.92 | 0.00 | 0.00 | 51.93 | 0.00 | 25.12 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 547.36 | 0.00 | 0.00 | 179.09 | 0.00 | 13.03 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.58 | 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(%) | 0.31 | 10.92 | 5.34 | 1.99 | -0.16 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.29 | 8.67 | 4.14 | 1.35 | -0.10 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 69.05 | 66.47 | 65.38 | 67.02 | 73.85 | 63.01 | 61.32 | 63.92 |
| 净利率(%) | 14.21 | 36.88 | 29.69 | 20.46 | -5.11 | 31.13 | 24.10 | -45.64 |
| 实际税率(%) | 24.59 | 9.82 | 15.80 | 16.62 | -44.98 | 11.06 | 17.21 | -7.91 |
| 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 | 0.00 | 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 | 0.01 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | -0.02 | 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) | 0.02 | 0.35 | 0.21 | 0.10 | 0.02 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 635.50 | 193.85 | 273.88 | 318.58 | 681.59 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 1440.93 | 354.51 | 439.69 | 635.71 | 2039.81 | 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 | 21-09-30 | 21-03-31 |
| 资产负债率(%) | 9.43 | 12.24 | 7.26 | 7.13 | 9.47 | 0.00 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 78.19 | 83.41 | 98.32 | 99.16 | 99.81 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 12.15 | 8.99 | 13.34 | 13.65 | 10.36 | 0.00 | 0.00 | 0.00 |
| 速动比率 | 10.72 | 8.14 | 12.08 | 12.37 | 9.37 | 0.00 | 0.00 | 0.00 |
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