| 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) | 0.02 | -0.07 | -0.24 | -0.18 | -0.12 | 0.68 | 0.57 | 0.53 |
| 扣非每股收益(元) | 0.00 | -0.12 | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 | 0.50 |
| 稀释每股收益(元) | 0.02 | -0.07 | -0.24 | -0.18 | -0.12 | 0.68 | 0.57 | 0.53 |
| 每股净资产(元) | 10.25 | 10.24 | 0.00 | 10.12 | 10.30 | 0.00 | 0.00 | 10.24 |
| 每股公积金(元) | 6.15 | 6.15 | 0.00 | 6.15 | 6.15 | 6.15 | 6.15 | 6.15 |
| 每股未分配利润(元) | 2.67 | 2.65 | 0.00 | 2.55 | 2.74 | 2.85 | 2.79 | 2.72 |
| 每股经营现金流(元) | 0.60 | 0.40 | 0.00 | 0.08 | 0.26 | 0.00 | 0.00 | 0.35 |
| 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) | 1.42亿 | 7.64亿 | 4.91亿 | 3.11亿 | 1.45亿 | 8.31亿 | 5.47亿 | 3.80亿 |
| 毛利润(元) | 3593.17万 | 2.32亿 | 1.39亿 | 9200.87万 | 3883.24万 | 2.32亿 | 1.57亿 | 1.14亿 |
| 归属净利润(元) | 134.00万 | -592.43万 | -1938.59万 | -1453.26万 | -928.92万 | 4840.21万 | 3940.61万 | 3381.65万 |
| 扣非净利润(元) | 1.79万 | -960.34万 | 0.00 | -1780.30万 | -986.70万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -2.08 | -7.97 | -10.24 | -18.30 | -17.41 | -6.31 | -4.67 | 0.00 |
| 归属净利润同比增长(%) | 114.43 | -112.24 | -149.20 | -142.97 | -164.61 | -42.79 | -26.70 | 0.00 |
| 扣非净利润同比增长(%) | 100.18 | -122.30 | 0.00 | -156.17 | -170.03 | 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(%) | 0.16 | -1.76 | 0.00 | -1.76 | -1.12 | 0.00 | 0.00 | 4.03 |
| 摊薄净资产收益率(%) | 0.00 | -1.17 | 0.00 | -2.20 | -1.20 | 0.00 | 0.00 | 3.87 |
| 毛利率(%) | 25.39 | 30.38 | 28.31 | 29.62 | 26.87 | 27.95 | 28.70 | 30.07 |
| 净利率(%) | 0.95 | -0.77 | -3.95 | -4.68 | -6.43 | 5.83 | 7.21 | 8.89 |
| 实际税率(%) | 47.56 | 13.23 | -8.40 | -6.24 | -10.35 | 24.27 | 22.91 | 25.61 |
| 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 | 0.02 | 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 | 0.00 | 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) | 0.14 | 0.73 | 0.00 | 0.29 | 0.14 | 1.07 | 0.73 | 0.52 |
| 应收账款周转天数(天) | 110.75 | 106.76 | 0.00 | 121.95 | 133.19 | 97.93 | 95.38 | 89.77 |
| 存货周转天数(天) | 115.37 | 97.32 | 0.00 | 134.77 | 123.38 | 81.92 | 92.03 | 81.19 |
| 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(%) | 17.04 | 20.25 | 0.00 | 22.01 | 19.03 | 22.01 | 17.18 | 15.23 |
| 流动负债/总负债(%) | 95.40 | 95.62 | 0.00 | 95.27 | 92.61 | 91.95 | 90.75 | 94.32 |
| 流动比率 | 5.95 | 4.98 | 0.00 | 4.58 | 5.43 | 4.72 | 6.16 | 6.78 |
| 速动比率 | 5.12 | 4.29 | 0.00 | 3.76 | 4.65 | 4.02 | 5.24 | 5.94 |
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