| 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) | 0.04 | 0.21 | 0.14 | 0.09 | 0.05 | 0.03 | -0.02 | -0.01 |
| 扣非每股收益(元) | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | -0.01 |
| 稀释每股收益(元) | 0.04 | 0.21 | 0.14 | 0.09 | 0.05 | 0.03 | -0.02 | -0.01 |
| 每股净资产(元) | 2.88 | 2.84 | 0.00 | 0.00 | 0.00 | 2.61 | 2.56 | 2.57 |
| 每股公积金(元) | 0.80 | 0.80 | 0.00 | 0.80 | 0.00 | 0.80 | 0.80 | 0.80 |
| 每股未分配利润(元) | 0.88 | 0.84 | 0.00 | 0.73 | 0.00 | 0.64 | 0.61 | 0.61 |
| 每股经营现金流(元) | -0.06 | -0.09 | 0.00 | 0.00 | 0.00 | -0.15 | -0.30 | -0.25 |
| 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) | 3.21亿 | 18.60亿 | 14.34亿 | 9.84亿 | 4.89亿 | 20.73亿 | 14.96亿 | 10.08亿 |
| 毛利润(元) | 5279.57万 | 2.41亿 | 1.68亿 | 0.00 | 5489.43万 | 1.75亿 | 1.13亿 | 7787.33万 |
| 归属净利润(元) | 1773.62万 | 8414.59万 | 5774.62万 | 3651.05万 | 1918.29万 | 1257.71万 | -615.94万 | -262.01万 |
| 扣非净利润(元) | 1687.91万 | 8475.85万 | 5980.15万 | 0.00 | 1914.34万 | 0.00 | -766.39万 | -316.94万 |
| 营业收入同比增长(%) | -34.32 | -10.27 | 0.00 | 0.00 | 13.68 | 6.51 | 14.06 | 41.29 |
| 归属净利润同比增长(%) | -7.54 | 569.04 | 0.00 | 0.00 | 231.55 | -89.43 | -106.17 | -105.69 |
| 扣非净利润同比增长(%) | -11.83 | 635.59 | 0.00 | 0.00 | 231.21 | 0.00 | -107.44 | -106.39 |
| 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(%) | 1.54 | 7.69 | 0.00 | 0.00 | 0.00 | 1.19 | -0.59 | -0.25 |
| 摊薄净资产收益率(%) | 1.45 | 7.39 | 0.00 | 0.00 | 0.00 | 1.09 | -0.74 | -0.31 |
| 毛利率(%) | 16.45 | 12.97 | 11.70 | 0.00 | 11.23 | 8.46 | 7.54 | 7.73 |
| 净利率(%) | 5.53 | 4.52 | 4.03 | 0.00 | 3.93 | 0.61 | -0.41 | -0.26 |
| 实际税率(%) | 17.29 | 21.73 | 26.58 | 0.00 | 24.74 | -24.00 | 15.39 | 17.87 |
| 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 | 0.01 | 0.00 | 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) | 0.18 | 0.99 | 0.00 | 0.00 | 0.00 | 1.05 | 0.74 | 0.50 |
| 应收账款周转天数(天) | 122.14 | 103.56 | 0.00 | 0.00 | 0.00 | 110.78 | 113.61 | 124.67 |
| 存货周转天数(天) | 40.28 | 33.07 | 0.00 | 0.00 | 0.00 | 34.34 | 39.40 | 38.40 |
| 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(%) | 32.39 | 37.14 | 0.00 | 37.35 | 0.00 | 46.00 | 49.53 | 48.85 |
| 流动负债/总负债(%) | 99.42 | 99.42 | 0.00 | 99.32 | 0.00 | 99.39 | 99.91 | 99.90 |
| 流动比率 | 2.22 | 1.99 | 0.00 | 1.92 | 0.00 | 1.62 | 1.74 | 1.77 |
| 速动比率 | 1.99 | 1.82 | 0.00 | 1.63 | 0.00 | 1.42 | 1.52 | 1.55 |
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