| 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) | 0.07 | 0.15 | 0.14 | -0.10 | -0.36 | 1.88 | 1.59 | 0.89 |
| 扣非每股收益(元) | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | 1.59 | 0.00 | 0.84 |
| 稀释每股收益(元) | 0.07 | 0.15 | 0.14 | -0.09 | -0.36 | 1.87 | 1.59 | 0.89 |
| 每股净资产(元) | 13.62 | 13.54 | 13.36 | 0.00 | 20.19 | 20.41 | 0.00 | 19.46 |
| 每股公积金(元) | 9.47 | 9.46 | 9.47 | 0.00 | 14.73 | 14.59 | 14.37 | 14.03 |
| 每股未分配利润(元) | 3.05 | 2.99 | 2.98 | 0.00 | 4.60 | 4.96 | 4.76 | 4.18 |
| 每股经营现金流(元) | -0.27 | -0.43 | -1.02 | 0.00 | -1.08 | 0.90 | 0.00 | -0.73 |
| 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) | 8977.76万 | 5.72亿 | 4.20亿 | 2.44亿 | 7575.92万 | 7.78亿 | 5.42亿 | 3.20亿 |
| 毛利润(元) | 3194.53万 | 2.12亿 | 1.42亿 | 6915.09万 | 266.58万 | 3.18亿 | 2.20亿 | 1.27亿 |
| 归属净利润(元) | 692.85万 | 1567.85万 | 1432.59万 | -975.10万 | -2446.27万 | 1.19亿 | 9472.75万 | 4984.72万 |
| 扣非净利润(元) | -109.48万 | -985.36万 | -540.61万 | 0.00 | -3141.98万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -26.52 | -22.42 | -23.86 | -22.88 | 35.89 | 44.84 | 62.49 |
| 归属净利润同比增长(%) | 0.00 | -86.84 | -84.88 | -119.56 | -916.66 | -1.07 | 36.79 | 68.30 |
| 扣非净利润同比增长(%) | 0.00 | -109.78 | -106.06 | 0.00 | -648.04 | 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 | 21-06-30 |
| 加权净资产收益率(%) | 0.50 | 1.13 | 1.03 | 0.00 | -1.76 | 11.46 | 0.00 | 7.04 |
| 摊薄净资产收益率(%) | -0.08 | -0.71 | -0.39 | 0.00 | 0.00 | 0.00 | 0.00 | 3.59 |
| 毛利率(%) | 35.58 | 37.10 | 33.69 | 28.38 | 3.52 | 40.84 | 40.69 | 39.78 |
| 净利率(%) | 8.15 | 2.76 | 3.44 | -4.00 | -32.29 | 15.31 | 17.49 | 15.58 |
| 实际税率(%) | 1.90 | 10.35 | 16.72 | 20.45 | 15.35 | 13.56 | 13.10 | 14.20 |
| 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 | 0.01 | 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) | 0.06 | 0.35 | 0.26 | 0.00 | 0.00 | 0.00 | 0.53 | 0.34 |
| 应收账款周转天数(天) | 310.28 | 215.73 | 243.76 | 0.00 | 0.00 | 0.00 | 168.15 | 173.59 |
| 存货周转天数(天) | 1.36 | 1.05 | 1.12 | 0.00 | 0.00 | 0.00 | 3.07 | 2.97 |
| 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(%) | 13.41 | 16.15 | 16.81 | 0.00 | 0.08 | 0.14 | 11.47 | 7.55 |
| 流动负债/总负债(%) | 97.81 | 97.93 | 97.85 | 0.00 | 0.00 | 0.00 | 97.49 | 93.25 |
| 流动比率 | 6.14 | 5.12 | 5.32 | 0.00 | 12.22 | 7.32 | 8.76 | 13.91 |
| 速动比率 | 6.14 | 5.11 | 5.32 | 0.00 | 12.22 | 7.31 | 8.74 | 13.88 |
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