| 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) | 0.17 | -0.16 | -0.20 | -0.10 | -0.10 | 0.34 | 0.09 | 0.21 |
| 扣非每股收益(元) | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.13 |
| 稀释每股收益(元) | 0.17 | -0.16 | -0.20 | -0.10 | -0.10 | 0.34 | 0.09 | 0.21 |
| 每股净资产(元) | 6.69 | 6.54 | 0.00 | 0.00 | 0.00 | 7.08 | 6.88 | 6.99 |
| 每股公积金(元) | 4.49 | 4.49 | 4.49 | 0.00 | 4.48 | 4.48 | 4.48 | 4.48 |
| 每股未分配利润(元) | 0.62 | 0.45 | 0.41 | 0.00 | 1.01 | 1.11 | 0.86 | 0.98 |
| 每股经营现金流(元) | 0.30 | 0.47 | 0.00 | 0.00 | 0.00 | 0.35 | 0.06 | 0.07 |
| 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) | 7.72亿 | 26.20亿 | 19.51亿 | 12.87亿 | 7.66亿 | 30.50亿 | 21.72亿 | 13.96亿 |
| 毛利润(元) | 4.67亿 | 15.58亿 | 11.78亿 | 7.81亿 | 4.74亿 | 18.32亿 | 13.10亿 | 8.57亿 |
| 归属净利润(元) | 9721.75万 | -9341.88万 | -1.15亿 | -5999.36万 | -5745.92万 | 1.95亿 | 5247.95万 | 1.22亿 |
| 扣非净利润(元) | 1.02亿 | 5619.11万 | 5279.57万 | 5060.82万 | 0.00 | 1.72亿 | 9114.68万 | 7407.45万 |
| 营业收入同比增长(%) | 0.84 | -14.11 | -10.17 | -7.84 | -5.62 | 14.15 | 0.00 | 24.43 |
| 归属净利润同比增长(%) | 269.19 | -148.01 | -319.93 | -149.00 | -158.06 | -47.25 | 0.00 | -40.41 |
| 扣非净利润同比增长(%) | -3.36 | -67.34 | -42.08 | -31.68 | 0.00 | 61.54 | 0.00 | 35.19 |
| 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(%) | 2.56 | -2.40 | 0.00 | 0.00 | 0.00 | 4.74 | 1.28 | 2.91 |
| 摊薄净资产收益率(%) | 2.65 | 1.49 | 0.00 | 0.00 | 0.00 | 4.23 | 2.31 | 1.85 |
| 毛利率(%) | 60.53 | 59.46 | 60.39 | 60.69 | 61.90 | 60.06 | 60.30 | 61.37 |
| 净利率(%) | 12.85 | -4.02 | -6.58 | -4.72 | -7.38 | 5.99 | 2.05 | 8.58 |
| 实际税率(%) | 17.52 | 6.25 | -1.90 | -23.21 | -43.37 | 8.92 | 24.90 | 18.90 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.03 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 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) | 0.14 | 0.44 | 0.33 | 0.00 | 0.13 | 0.51 | 0.36 | 0.24 |
| 应收账款周转天数(天) | 18.22 | 22.26 | 23.56 | 0.00 | 18.68 | 19.84 | 20.08 | 21.38 |
| 存货周转天数(天) | 237.79 | 294.94 | 304.96 | 0.00 | 275.47 | 246.44 | 267.52 | 254.00 |
| 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(%) | 33.47 | 34.30 | 34.17 | 0.00 | 32.28 | 34.23 | 34.40 | 32.52 |
| 流动负债/总负债(%) | 85.26 | 96.72 | 97.82 | 0.00 | 87.95 | 84.08 | 83.01 | 81.66 |
| 流动比率 | 1.82 | 1.52 | 1.35 | 0.00 | 1.51 | 1.48 | 1.42 | 1.45 |
| 速动比率 | 1.35 | 1.08 | 0.90 | 0.00 | 0.98 | 0.97 | 0.87 | 0.97 |
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