| 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) | 0.12 | -0.14 | 0.08 | 0.18 | 0.03 | 1.48 | 0.96 | 0.63 |
| 扣非每股收益(元) | 0.00 | -0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.12 | -0.14 | 0.08 | 0.18 | 0.03 | 1.48 | 0.96 | 0.63 |
| 每股净资产(元) | 11.56 | 11.45 | 0.00 | 0.00 | 0.00 | 0.00 | 14.56 | 0.00 |
| 每股公积金(元) | 5.33 | 5.33 | 0.00 | 0.00 | 6.88 | 6.88 | 6.88 | 6.88 |
| 每股未分配利润(元) | 4.74 | 4.62 | 0.00 | 0.00 | 6.58 | 6.55 | 6.05 | 5.73 |
| 每股经营现金流(元) | -0.26 | 1.43 | 0.00 | 0.00 | 0.00 | 0.00 | -2.21 | 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) | 1.06亿 | 3.12亿 | 1.19亿 | 8886.30万 | 2724.52万 | 7.36亿 | 4.23亿 | 2.53亿 |
| 毛利润(元) | 3163.17万 | 1.07亿 | 4276.83万 | 3605.03万 | 1047.04万 | 2.58亿 | 1.30亿 | 8249.76万 |
| 归属净利润(元) | 1263.14万 | -1510.78万 | 822.96万 | 1917.09万 | 251.44万 | 1.17亿 | 7369.87万 | 4584.85万 |
| 扣非净利润(元) | 0.00 | 0.00 | 132.44万 | 1289.31万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 288.96 | -57.55 | 0.00 | -64.84 | -34.57 | 22.49 | 0.00 | 56.80 |
| 归属净利润同比增长(%) | 402.36 | -112.89 | 0.00 | -58.19 | -62.80 | 8.63 | 0.00 | 46.56 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -69.10 | 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(%) | 1.01 | -1.23 | 0.00 | 0.00 | 0.00 | 0.00 | 7.44 | 0.00 |
| 摊薄净资产收益率(%) | 1.00 | -1.64 | 0.00 | 0.00 | 0.00 | 0.00 | 5.38 | 0.00 |
| 毛利率(%) | 29.85 | 34.30 | 35.92 | 40.57 | 38.43 | 35.02 | 30.80 | 32.65 |
| 净利率(%) | 11.63 | -5.59 | 6.28 | 21.62 | 9.39 | 15.99 | 17.50 | 18.24 |
| 实际税率(%) | 20.76 | 23.45 | 32.99 | 20.93 | 36.81 | 12.19 | 15.35 | 15.59 |
| 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 | 0.02 | 0.00 | 0.00 | 0.05 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | -0.01 |
| 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 | 0.16 | 0.00 | 0.00 | 0.01 | 0.45 | 0.28 | 0.17 |
| 应收账款周转天数(天) | 499.84 | 613.91 | 0.00 | 0.00 | 1608.86 | 246.99 | 310.35 | 347.35 |
| 存货周转天数(天) | 48.81 | 69.71 | 0.00 | 0.00 | 240.44 | 21.24 | 37.30 | 44.06 |
| 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(%) | 33.77 | 34.23 | 0.00 | 0.00 | 30.36 | 36.73 | 28.04 | 28.46 |
| 流动负债/总负债(%) | 76.18 | 75.55 | 0.00 | 0.00 | 68.04 | 98.08 | 97.57 | 97.28 |
| 流动比率 | 2.92 | 2.90 | 0.00 | 0.00 | 3.68 | 2.17 | 3.42 | 3.38 |
| 速动比率 | 2.83 | 2.82 | 0.00 | 0.00 | 3.56 | 2.11 | 3.28 | 3.23 |
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