| 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 | 0.55 | 0.25 | 0.13 | 0.01 | 0.15 | 0.23 | 0.16 |
| 扣非每股收益(元) | 0.00 | 0.34 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.03 | 0.55 | 0.25 | 0.13 | 0.01 | 0.15 | 0.23 | 0.16 |
| 每股净资产(元) | 9.70 | 9.67 | 9.37 | 9.27 | 0.00 | 0.00 | 9.23 | 9.16 |
| 每股公积金(元) | 5.21 | 5.21 | 5.21 | 5.21 | 0.00 | 0.00 | 5.21 | 5.21 |
| 每股未分配利润(元) | 3.03 | 3.01 | 2.77 | 2.67 | 0.00 | 0.00 | 2.65 | 2.58 |
| 每股经营现金流(元) | 0.60 | 0.87 | -0.21 | -0.17 | 0.00 | 0.00 | -0.28 | 0.27 |
| 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) | 1.99亿 | 8.25亿 | 5.67亿 | 3.77亿 | 1.94亿 | 8.64亿 | 6.28亿 | 4.45亿 |
| 毛利润(元) | 4597.33万 | 2.16亿 | 1.34亿 | 9073.17万 | 4050.24万 | 2.21亿 | 0.00 | 1.38亿 |
| 归属净利润(元) | 335.54万 | 6566.46万 | 2959.09万 | 1548.71万 | 133.52万 | 1743.19万 | 2812.41万 | 1965.69万 |
| 扣非净利润(元) | 133.36万 | 0.00 | 2577.51万 | 1308.38万 | 93.29万 | 3120.66万 | 2686.93万 | 1694.67万 |
| 营业收入同比增长(%) | 2.40 | 0.00 | -9.65 | -15.26 | -13.51 | -0.41 | 0.00 | 26.54 |
| 归属净利润同比增长(%) | 151.31 | 0.00 | 5.22 | -21.21 | -81.33 | -55.94 | 0.00 | 28.89 |
| 扣非净利润同比增长(%) | 42.95 | 0.00 | -4.07 | -22.79 | -84.10 | 0.82 | 0.00 | 30.86 |
| 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(%) | 0.29 | 5.82 | 2.66 | 1.40 | 0.00 | 0.00 | 2.57 | 1.80 |
| 摊薄净资产收益率(%) | 0.11 | 3.55 | 2.29 | 1.18 | 0.00 | 0.00 | 2.43 | 1.54 |
| 毛利率(%) | 23.11 | 26.21 | 23.66 | 24.06 | 20.85 | 25.58 | 0.00 | 30.93 |
| 净利率(%) | 1.69 | 7.96 | 5.22 | 4.11 | 0.69 | 2.02 | 0.00 | 4.42 |
| 实际税率(%) | 22.64 | -44.55 | 7.68 | 3.47 | 37.36 | 0.34 | 0.00 | 16.78 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.09 | 0.43 | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 |
| 应收账款周转天数(天) | 68.94 | 63.35 | 69.43 | 0.00 | 0.00 | 0.00 | 0.00 | 46.89 |
| 存货周转天数(天) | 96.01 | 104.69 | 116.40 | 0.00 | 0.00 | 0.00 | 0.00 | 107.73 |
| 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(%) | 47.52 | 42.85 | 40.46 | 40.69 | 0.00 | 0.00 | 37.29 | 30.66 |
| 流动负债/总负债(%) | 34.41 | 37.86 | 26.16 | 26.15 | 0.00 | 0.00 | 36.30 | 54.98 |
| 流动比率 | 2.78 | 2.70 | 4.50 | 4.72 | 0.00 | 0.00 | 4.87 | 4.39 |
| 速动比率 | 2.33 | 2.21 | 3.60 | 3.72 | 0.00 | 0.00 | 4.06 | 3.66 |
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