| 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) | -0.24 | 1.19 | 0.18 | 0.18 | -0.02 | 1.81 | 0.60 | 0.31 |
| 扣非每股收益(元) | 0.00 | 1.13 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.25 |
| 稀释每股收益(元) | -0.24 | 1.19 | 0.18 | 0.18 | -0.02 | 1.81 | 0.60 | 0.31 |
| 每股净资产(元) | 8.17 | 8.36 | 7.52 | 7.29 | 0.00 | 0.00 | 10.73 | 10.52 |
| 每股公积金(元) | 4.17 | 4.12 | 4.07 | 4.06 | 0.00 | 0.00 | 7.32 | 7.32 |
| 每股未分配利润(元) | 2.55 | 2.79 | 2.11 | 1.90 | 0.00 | 0.00 | 2.06 | 1.84 |
| 每股经营现金流(元) | -0.31 | 0.53 | -0.63 | -0.39 | 0.00 | 0.00 | -0.48 | -0.64 |
| 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) | 5166.65万 | 6.58亿 | 1.71亿 | 1.71亿 | 6401.29万 | 5.25亿 | 2.58亿 | 1.54亿 |
| 毛利润(元) | 3801.11万 | 4.71亿 | 0.00 | 1.27亿 | 4653.87万 | 3.78亿 | 1.83亿 | 1.11亿 |
| 归属净利润(元) | -3257.18万 | 1.64亿 | 2529.65万 | 2529.65万 | -156.50万 | 1.54亿 | 4952.90万 | 2932.35万 |
| 扣非净利润(元) | -3279.22万 | 1.56亿 | 0.00 | 0.00 | -306.31万 | 0.00 | 3971.78万 | 2351.55万 |
| 营业收入同比增长(%) | -19.29 | 25.44 | 0.00 | 10.99 | 31.53 | 26.02 | 30.15 | 30.08 |
| 归属净利润同比增长(%) | -1981.20 | 6.36 | 0.00 | -13.73 | -506.33 | 43.63 | 107.09 | 484.34 |
| 扣非净利润同比增长(%) | -970.57 | 8.80 | 0.00 | 0.00 | 33.77 | 0.00 | 0.00 | 256.56 |
| 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(%) | -2.39 | 15.88 | 5.27 | 2.45 | 0.00 | 0.00 | 6.59 | 6.70 |
| 摊薄净资产收益率(%) | -2.91 | 13.49 | 4.75 | 2.02 | 0.00 | 0.00 | 3.97 | 2.40 |
| 毛利率(%) | 73.57 | 71.51 | 0.00 | 74.18 | 72.70 | 72.12 | 70.88 | 72.26 |
| 净利率(%) | -63.04 | 24.85 | 0.00 | 14.72 | -2.50 | 27.80 | 16.73 | 16.06 |
| 实际税率(%) | 3.31 | 5.47 | 0.00 | 3.80 | -56.11 | 7.82 | 9.57 | 6.42 |
| 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 | 0.02 | 0.01 | 0.00 | 0.00 | 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) | 0.04 | 0.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.18 |
| 应收账款周转天数(天) | 647.96 | 171.73 | 0.00 | 0.00 | 0.00 | 0.00 | 187.61 | 205.63 |
| 存货周转天数(天) | 536.03 | 137.01 | 0.00 | 0.00 | 0.00 | 0.00 | 266.95 | 306.36 |
| 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(%) | 10.39 | 13.24 | 14.94 | 14.62 | 0.00 | 0.00 | 9.67 | 12.60 |
| 流动负债/总负债(%) | 89.70 | 93.35 | 94.01 | 95.17 | 0.00 | 0.00 | 89.29 | 92.77 |
| 流动比率 | 5.44 | 4.27 | 3.69 | 3.66 | 0.00 | 0.00 | 9.76 | 7.16 |
| 速动比率 | 4.71 | 3.80 | 3.01 | 3.07 | 0.00 | 0.00 | 8.91 | 6.57 |
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