| 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) | 0.02 | -0.19 | -0.36 | -0.14 | -0.12 | 0.81 | 0.17 | 0.11 |
| 扣非每股收益(元) | 0.00 | -0.20 | 0.00 | -0.16 | 0.00 | 0.75 | 0.00 | 0.09 |
| 稀释每股收益(元) | 0.02 | -0.19 | -0.36 | -0.14 | -0.11 | 0.81 | 0.17 | 0.11 |
| 每股净资产(元) | 7.31 | 7.28 | 7.15 | 7.23 | 0.00 | 7.44 | 6.80 | 6.70 |
| 每股公积金(元) | 4.58 | 4.57 | 4.62 | 4.60 | 0.00 | 4.50 | 4.41 | 4.37 |
| 每股未分配利润(元) | 1.70 | 1.68 | 1.53 | 1.74 | 0.00 | 2.04 | 1.50 | 1.44 |
| 每股经营现金流(元) | -0.46 | 0.02 | -0.76 | -0.52 | 0.00 | 0.68 | -0.36 | -0.30 |
| 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) | 1.22亿 | 4.91亿 | 2.91亿 | 2.14亿 | 7391.05万 | 8.16亿 | 3.96亿 | 2.61亿 |
| 毛利润(元) | 8253.40万 | 3.30亿 | 1.94亿 | 1.39亿 | 4968.85万 | 4.76亿 | 2.30亿 | 1.50亿 |
| 归属净利润(元) | 299.05万 | -3364.85万 | -6451.12万 | -2574.54万 | -2080.68万 | 1.46亿 | 3006.45万 | 1953.92万 |
| 扣非净利润(元) | 0.00 | -3636.94万 | -6675.25万 | -2805.87万 | -2088.10万 | 0.00 | 0.00 | 1660.96万 |
| 营业收入同比增长(%) | 64.95 | 0.00 | -26.46 | -18.08 | 14.41 | 33.72 | 39.80 | 0.00 |
| 归属净利润同比增长(%) | 114.37 | 0.00 | -314.58 | -231.76 | -12.41 | 36.12 | 7.56 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -329.30 | -268.93 | -7.75 | 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(%) | 0.22 | -2.46 | -4.73 | -1.87 | 0.00 | 11.09 | 2.40 | 1.55 |
| 摊薄净资产收益率(%) | 0.12 | -2.68 | -5.01 | -2.08 | 0.00 | 9.71 | 2.31 | 1.34 |
| 毛利率(%) | 67.70 | 67.24 | 66.74 | 65.09 | 67.23 | 58.30 | 58.04 | 57.57 |
| 净利率(%) | 4.95 | -4.76 | -19.92 | -10.36 | -25.35 | 19.28 | 9.45 | 8.91 |
| 实际税率(%) | 24.57 | -18.77 | -6.55 | -7.69 | 2.25 | 10.22 | 11.95 | 29.26 |
| 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 | -0.01 | 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) | 0.07 | 0.26 | 0.16 | 0.12 | 0.00 | 0.45 | 0.23 | 0.15 |
| 应收账款周转天数(天) | 223.09 | 234.70 | 334.33 | 308.41 | 0.00 | 143.28 | 206.20 | 210.53 |
| 存货周转天数(天) | 348.02 | 288.46 | 354.46 | 272.49 | 0.00 | 133.39 | 244.99 | 235.54 |
| 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(%) | 21.98 | 23.96 | 22.56 | 22.82 | 0.00 | 25.18 | 24.96 | 25.88 |
| 流动负债/总负债(%) | 93.05 | 93.68 | 96.90 | 99.08 | 0.00 | 98.73 | 99.14 | 99.39 |
| 流动比率 | 3.65 | 3.83 | 4.10 | 3.99 | 0.00 | 3.72 | 3.84 | 3.71 |
| 速动比率 | 3.23 | 3.46 | 3.71 | 3.70 | 0.00 | 3.49 | 3.47 | 3.38 |
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