| 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 | 0.28 | 0.22 | 0.12 | 0.02 | 0.24 | 0.16 | 0.12 |
| 扣非每股收益(元) | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.03 | 0.28 | 0.22 | 0.12 | 0.02 | 0.24 | 0.16 | 0.12 |
| 每股净资产(元) | 4.64 | 4.66 | 0.00 | 0.00 | 4.60 | 0.00 | 4.51 | 0.00 |
| 每股公积金(元) | 2.11 | 2.11 | 2.11 | 0.00 | 2.11 | 2.11 | 2.11 | 0.00 |
| 每股未分配利润(元) | 1.26 | 1.28 | 1.27 | 0.00 | 1.27 | 1.25 | 1.21 | 0.00 |
| 每股经营现金流(元) | 0.24 | 0.44 | 0.00 | 0.00 | 0.12 | 0.00 | 0.21 | 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) | 2.87亿 | 15.68亿 | 11.29亿 | 7.25亿 | 3.36亿 | 14.23亿 | 9.54亿 | 5.97亿 |
| 毛利润(元) | 5911.67万 | 3.04亿 | 1.94亿 | 1.25亿 | 6727.27万 | 3.07亿 | 2.10亿 | 1.40亿 |
| 归属净利润(元) | -1098.19万 | 1.16亿 | 9057.27万 | 4975.93万 | 997.09万 | 8914.08万 | 6028.11万 | 4222.38万 |
| 扣非净利润(元) | -1162.64万 | 0.00 | 0.00 | 4837.21万 | 793.69万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -14.67 | 10.17 | 18.33 | 21.49 | 7.00 | -19.05 | -14.73 | 9.21 |
| 归属净利润同比增长(%) | -210.14 | 30.00 | 50.25 | 17.85 | -68.15 | -48.46 | -39.94 | -15.37 |
| 扣非净利润同比增长(%) | -246.49 | 0.00 | 0.00 | 15.94 | -74.78 | 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(%) | -0.57 | 6.05 | 0.00 | 0.00 | 0.53 | 0.00 | 3.89 | 0.00 |
| 摊薄净资产收益率(%) | -0.61 | 5.90 | 0.00 | 0.00 | 0.42 | 0.00 | 2.93 | 0.00 |
| 毛利率(%) | 20.62 | 19.41 | 17.15 | 17.19 | 20.03 | 21.54 | 22.04 | 23.42 |
| 净利率(%) | -3.83 | 7.39 | 8.02 | 6.86 | 2.97 | 6.26 | 6.32 | 7.08 |
| 实际税率(%) | -7.39 | 8.26 | 7.81 | 6.51 | -6.48 | 6.27 | 4.88 | 6.57 |
| 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 | 0.01 | 0.01 | 0.01 | 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 | 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) | 0.12 | 0.67 | 0.43 | 0.00 | 0.14 | 0.68 | 0.47 | 0.00 |
| 应收账款周转天数(天) | 124.63 | 99.71 | 103.20 | 0.00 | 107.40 | 124.70 | 124.49 | 0.00 |
| 存货周转天数(天) | 85.90 | 77.27 | 86.95 | 0.00 | 108.00 | 86.33 | 99.41 | 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 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 15.33 | 17.84 | 33.63 | 0.00 | 25.04 | 19.76 | 17.73 | 0.00 |
| 流动负债/总负债(%) | 96.99 | 96.63 | 98.38 | 0.00 | 98.99 | 98.14 | 97.48 | 0.00 |
| 流动比率 | 4.81 | 4.17 | 2.30 | 0.00 | 3.15 | 3.98 | 4.42 | 0.00 |
| 速动比率 | 4.23 | 3.58 | 1.99 | 0.00 | 2.61 | 3.31 | 3.61 | 0.00 |
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