| 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 | 0.33 | 0.21 | 0.28 | 0.17 | 0.90 | 0.75 | 0.54 |
| 扣非每股收益(元) | 0.00 | 0.26 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.49 |
| 稀释每股收益(元) | -0.03 | 0.33 | 0.21 | 0.28 | 0.17 | 0.90 | 0.75 | 0.54 |
| 每股净资产(元) | 11.32 | 11.34 | 0.00 | 11.35 | 11.95 | 0.00 | 11.60 | 11.37 |
| 每股公积金(元) | 6.75 | 6.74 | 0.00 | 6.76 | 6.73 | 0.00 | 6.69 | 6.67 |
| 每股未分配利润(元) | 3.19 | 3.22 | 0.00 | 3.18 | 3.87 | 0.00 | 3.62 | 3.41 |
| 每股经营现金流(元) | -0.04 | 0.79 | 0.00 | 0.40 | 0.05 | 0.00 | 0.13 | 0.12 |
| 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) | 6563.03万 | 3.90亿 | 3.06亿 | 2.44亿 | 1.19亿 | 5.02亿 | 3.64亿 | 2.38亿 |
| 毛利润(元) | 815.32万 | 8159.22万 | 7180.11万 | 6540.52万 | 3656.00万 | 1.74亿 | 1.32亿 | 9212.28万 |
| 归属净利润(元) | -308.83万 | 3346.62万 | 2073.58万 | 2847.14万 | 1730.44万 | 9006.99万 | 7505.46万 | 5386.03万 |
| 扣非净利润(元) | -353.78万 | 2569.27万 | 1605.68万 | 2378.92万 | 1550.99万 | 8218.46万 | 6735.24万 | 0.00 |
| 营业收入同比增长(%) | -44.81 | -22.29 | -16.02 | 2.71 | 11.46 | 15.52 | 20.36 | 27.99 |
| 归属净利润同比增长(%) | -117.85 | -62.84 | -72.37 | -47.14 | -34.56 | -29.05 | -20.62 | -10.11 |
| 扣非净利润同比增长(%) | -122.81 | -68.74 | -76.16 | -51.70 | -33.72 | -26.16 | -21.43 | 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(%) | -0.27 | 2.92 | 0.00 | 2.41 | 1.46 | 0.00 | 6.56 | 4.71 |
| 摊薄净资产收益率(%) | -0.31 | 2.27 | 0.00 | 2.10 | 1.30 | 0.00 | 5.81 | 4.33 |
| 毛利率(%) | 12.42 | 20.94 | 23.48 | 26.78 | 30.74 | 34.62 | 36.25 | 38.74 |
| 净利率(%) | -4.91 | 8.59 | 6.78 | 11.66 | 14.55 | 17.96 | 20.62 | 22.65 |
| 实际税率(%) | 33.08 | 13.50 | 19.05 | 15.68 | 16.48 | 21.94 | 20.03 | 19.41 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | 0.17 |
| 应收账款周转天数(天) | 99.41 | 89.01 | 0.00 | 0.00 | 0.00 | 0.00 | 76.73 | 79.21 |
| 存货周转天数(天) | 116.66 | 98.10 | 0.00 | 0.00 | 0.00 | 0.00 | 67.60 | 69.05 |
| 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(%) | 10.52 | 16.64 | 0.00 | 18.27 | 16.55 | 0.00 | 22.54 | 20.93 |
| 流动负债/总负债(%) | 80.51 | 88.43 | 0.00 | 87.57 | 87.96 | 0.00 | 91.01 | 90.14 |
| 流动比率 | 6.48 | 3.98 | 0.00 | 3.88 | 4.48 | 0.00 | 3.41 | 3.78 |
| 速动比率 | 5.78 | 3.62 | 0.00 | 3.44 | 4.03 | 0.00 | 3.16 | 3.51 |
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