| 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) | -0.03 | 0.15 | 0.15 | 0.18 | 0.11 | 0.56 | 0.52 | 0.36 |
| 扣非每股收益(元) | 0.00 | 0.09 | 0.00 | 0.11 | 0.00 | 0.39 | 0.00 | 0.23 |
| 稀释每股收益(元) | -0.03 | 0.15 | 0.15 | 0.18 | 0.11 | 0.56 | 0.52 | 0.36 |
| 每股净资产(元) | 6.50 | 6.51 | 6.53 | 6.53 | 6.50 | 6.42 | 6.38 | 6.20 |
| 每股公积金(元) | 3.34 | 3.33 | 3.33 | 3.35 | 3.33 | 3.33 | 3.33 | 3.33 |
| 每股未分配利润(元) | 1.96 | 2.00 | 2.00 | 2.02 | 2.05 | 1.97 | 1.93 | 1.75 |
| 每股经营现金流(元) | 0.04 | 0.71 | 0.64 | 0.44 | 0.24 | 0.17 | 0.12 | -0.01 |
| 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) | 5782.19万 | 3.20亿 | 2.41亿 | 1.70亿 | 8049.87万 | 3.91亿 | 2.94亿 | 2.03亿 |
| 毛利润(元) | 2914.48万 | 1.68亿 | 1.26亿 | 8835.62万 | 4340.71万 | 1.95亿 | 1.61亿 | 1.09亿 |
| 归属净利润(元) | -495.70万 | 2257.36万 | 2291.08万 | 2662.30万 | 1239.45万 | 7490.91万 | 6629.63万 | 4045.82万 |
| 扣非净利润(元) | -733.59万 | 1376.20万 | 1213.32万 | 1709.44万 | 982.04万 | 0.00 | 4640.56万 | 0.00 |
| 营业收入同比增长(%) | -28.17 | -18.21 | 0.00 | -16.10 | -6.49 | 0.00 | 36.30 | 0.00 |
| 归属净利润同比增长(%) | -139.99 | -69.87 | 0.00 | -34.20 | -36.64 | 0.00 | 125.49 | 0.00 |
| 扣非净利润同比增长(%) | -174.70 | -73.51 | 0.00 | -35.04 | -1.75 | 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 | 2.31 | 2.33 | 2.70 | 1.26 | 9.57 | 9.10 | 6.60 |
| 摊薄净资产收益率(%) | -0.74 | 1.39 | 1.23 | 1.73 | 0.00 | 5.33 | 4.80 | 2.80 |
| 毛利率(%) | 50.40 | 52.58 | 52.30 | 51.95 | 53.92 | 49.84 | 54.83 | 53.63 |
| 净利率(%) | -8.99 | 7.47 | 9.72 | 16.05 | 16.37 | 19.46 | 22.69 | 20.72 |
| 实际税率(%) | -7.58 | -15.39 | 8.12 | 11.00 | 13.66 | 4.80 | 8.85 | 12.90 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 |
| 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) | 0.05 | 0.29 | 0.22 | 0.16 | 0.00 | 0.41 | 0.31 | 0.21 |
| 应收账款周转天数(天) | 184.60 | 147.72 | 143.55 | 139.49 | 0.00 | 141.81 | 152.16 | 151.44 |
| 存货周转天数(天) | 486.89 | 396.58 | 412.81 | 387.61 | 0.00 | 297.54 | 355.72 | 317.94 |
| 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(%) | 7.85 | 7.79 | 7.69 | 8.90 | 0.10 | 11.47 | 12.27 | 16.76 |
| 流动负债/总负债(%) | 76.02 | 74.36 | 82.45 | 84.29 | 0.00 | 80.87 | 84.95 | 88.74 |
| 流动比率 | 12.14 | 12.39 | 11.74 | 9.98 | 9.44 | 8.15 | 7.32 | 5.18 |
| 速动比率 | 9.73 | 9.90 | 9.20 | 7.86 | 7.40 | 6.40 | 5.55 | 4.08 |
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