| 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) | 0.05 | -0.63 | 0.17 | 0.03 | 0.02 | 0.69 | 0.65 | 0.48 |
| 扣非每股收益(元) | 0.00 | -0.59 | 0.00 | 0.04 | 0.00 | 0.66 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.05 | -0.63 | 0.17 | 0.03 | 0.02 | 0.69 | 0.65 | 0.48 |
| 每股净资产(元) | 5.69 | 5.65 | 6.48 | 6.30 | 8.34 | 8.33 | 0.00 | 0.00 |
| 每股公积金(元) | 3.32 | 3.32 | 3.32 | 4.32 | 4.62 | 4.62 | 4.62 | 4.62 |
| 每股未分配利润(元) | 1.14 | 1.09 | 1.92 | 2.31 | 2.49 | 2.47 | 2.50 | 2.33 |
| 每股经营现金流(元) | 0.22 | 0.18 | 0.29 | -0.05 | -0.21 | 0.52 | 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 | 21-06-30 |
| 营业收入(元) | 1.56亿 | 6.05亿 | 4.65亿 | 2.57亿 | 1.28亿 | 6.27亿 | 3.92亿 | 2.50亿 |
| 毛利润(元) | 3900.68万 | 1.41亿 | 1.18亿 | 5731.39万 | 2626.28万 | 1.74亿 | 1.15亿 | 7202.99万 |
| 归属净利润(元) | 574.83万 | -7121.55万 | 1943.28万 | 289.14万 | 157.42万 | 5253.50万 | 4557.54万 | 3116.00万 |
| 扣非净利润(元) | 573.30万 | -6680.72万 | 2150.10万 | 0.00 | 0.00 | 5000.67万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -3.55 | 0.00 | 0.00 | 39.10 | 0.00 | 65.16 | 134.38 |
| 归属净利润同比增长(%) | 0.00 | -235.56 | 0.00 | 0.00 | -84.40 | 14.06 | 113.17 | 2524.29 |
| 扣非净利润同比增长(%) | 0.00 | -233.60 | 0.00 | 0.00 | 0.00 | 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(%) | 0.90 | -10.21 | 2.67 | 0.40 | 0.22 | 9.30 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.89 | -10.48 | 2.94 | 0.69 | 0.00 | 6.92 | 0.00 | 0.00 |
| 毛利率(%) | 24.94 | 23.38 | 25.43 | 22.29 | 20.47 | 27.69 | 29.26 | 28.84 |
| 净利率(%) | 3.67 | -11.78 | 4.18 | 1.12 | 1.23 | 8.38 | 11.64 | 12.48 |
| 实际税率(%) | 5.04 | -0.63 | -1.14 | -628.84 | -349.95 | 8.48 | 12.82 | 14.40 |
| 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 | 0.01 | 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) | 0.14 | 0.51 | 0.39 | 0.22 | 0.00 | 0.60 | 0.39 | 0.23 |
| 应收账款周转天数(天) | 165.67 | 165.74 | 168.53 | 194.05 | 0.00 | 152.62 | 177.24 | 180.19 |
| 存货周转天数(天) | 200.36 | 199.40 | 194.89 | 226.72 | 0.00 | 155.19 | 176.25 | 160.64 |
| 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(%) | 43.76 | 45.33 | 38.77 | 39.23 | 0.37 | 40.43 | 37.91 | 44.14 |
| 流动负债/总负债(%) | 78.85 | 79.81 | 78.24 | 77.56 | 0.00 | 73.49 | 72.29 | 73.83 |
| 流动比率 | 1.73 | 1.64 | 1.84 | 1.84 | 2.10 | 1.93 | 2.05 | 1.87 |
| 速动比率 | 1.09 | 1.00 | 1.14 | 1.11 | 1.23 | 1.25 | 1.37 | 1.46 |
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