| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | 0.01 | 0.52 | 0.53 | 0.20 | -0.04 | 0.97 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | 0.52 | 0.53 | 0.20 | -0.04 | 0.97 | 0.01 |
| 每股净资产(元) | 11.13 | 11.12 | 11.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 7.62 | 7.62 | 7.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股未分配利润(元) | 2.33 | 2.31 | 2.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股经营现金流(元) | 0.36 | 0.76 | -0.15 | 0.00 | 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 | 21-03-31 |
| 营业收入(元) | 8639.32万 | 4.57亿 | 3.74亿 | 2.07亿 | 6197.09万 | 4.22亿 | 5214.55万 |
| 毛利润(元) | 3153.66万 | 1.43亿 | 1.31亿 | 7478.44万 | 2025.21万 | 1.58亿 | 1998.99万 |
| 归属净利润(元) | 88.17万 | 3849.82万 | 3923.70万 | 1461.44万 | -294.83万 | 5517.04万 | 45.06万 |
| 扣非净利润(元) | -59.24万 | 0.00 | 2773.21万 | 0.00 | -441.93万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 8.08 | 13.81 | 6.98 | 18.84 | 0.55 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | -30.22 | -4.05 | 7.26 | -754.27 | -14.18 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -27.85 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 0.11 | 4.71 | 4.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -0.07 | 2.69 | 3.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 36.50 | 31.42 | 35.03 | 36.21 | 32.68 | 37.47 | 38.33 |
| 净利率(%) | 0.98 | 8.43 | 10.92 | 7.50 | -4.09 | 13.06 | 0.86 |
| 实际税率(%) | 21.83 | -5.37 | 16.17 | 26.48 | 8.83 | 5.15 | 67.67 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.00 |
| 经营现金流/营业收入 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.09 | 0.48 | 0.39 | 0.00 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 157.74 | 124.58 | 144.88 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 130.51 | 70.85 | 69.38 | 0.00 | 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 | 21-03-31 |
| 资产负债率(%) | 15.59 | 16.31 | 14.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 60.42 | 58.97 | 77.97 | 0.00 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 8.24 | 8.08 | 7.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| 速动比率 | 7.34 | 7.27 | 6.47 | 0.00 | 0.00 | 0.00 | 0.00 |
Check
