| 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) | 0.41 | 0.47 | 0.63 | -0.20 | -0.03 | 1.10 | 1.41 | -0.35 |
| 扣非每股收益(元) | 0.00 | 0.26 | 0.00 | -0.33 | 0.00 | 0.00 | 0.00 | -0.39 |
| 稀释每股收益(元) | 0.41 | 0.47 | 0.63 | -0.20 | -0.03 | 1.10 | 1.41 | -0.35 |
| 每股净资产(元) | 17.00 | 16.59 | 0.00 | 15.91 | 16.58 | 0.00 | 0.00 | 3.33 |
| 每股公积金(元) | 13.08 | 13.08 | 0.00 | 13.08 | 13.08 | 0.00 | 13.08 | 0.56 |
| 每股未分配利润(元) | 2.62 | 2.20 | 0.00 | 1.58 | 2.25 | 0.00 | 2.57 | 1.56 |
| 每股经营现金流(元) | 0.07 | 0.44 | 0.00 | 0.27 | 0.07 | 0.00 | 0.00 | 1.05 |
| 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) | 1.06亿 | 3.18亿 | 2.20亿 | 1639.54万 | 1246.80万 | 3.92亿 | 3.49亿 | 3209.42万 |
| 毛利润(元) | 9012.08万 | 2.68亿 | 1.88亿 | 1458.05万 | 1113.33万 | 3.35亿 | 3.11亿 | 2737.91万 |
| 归属净利润(元) | 3634.62万 | 4154.43万 | 5561.56万 | -1725.80万 | -264.18万 | 8246.02万 | 1.00亿 | -2330.51万 |
| 扣非净利润(元) | 3269.40万 | 2261.82万 | 0.00 | -2869.89万 | -685.05万 | 0.00 | 0.00 | -2586.99万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -36.83 | -48.91 | -58.50 | -33.41 | 32.97 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -44.43 | 25.95 | 50.11 | -46.79 | 106.69 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -10.94 | -3.19 | 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(%) | 2.46 | 2.86 | 0.00 | -1.20 | -0.18 | 0.00 | 0.00 | -10.10 |
| 摊薄净资产收益率(%) | 2.19 | 1.55 | 0.00 | -2.05 | -0.47 | 0.00 | 0.00 | -11.76 |
| 毛利率(%) | 84.84 | 84.12 | 85.24 | 88.93 | 89.29 | 85.42 | 89.15 | 85.31 |
| 净利率(%) | 34.22 | 13.04 | 25.24 | -105.26 | -21.19 | 21.02 | 28.69 | -72.61 |
| 实际税率(%) | 10.80 | 14.18 | 10.75 | -44.19 | -876.92 | 1.83 | 16.99 | 14.26 |
| 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 | 0.11 | 0.00 | 0.00 | 0.01 | 0.08 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 |
| 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) | 0.06 | 0.18 | 0.00 | 0.01 | 0.00 | 0.00 | 0.28 | 0.04 |
| 应收账款周转天数(天) | 299.78 | 386.50 | 0.00 | 2780.16 | 0.00 | 0.00 | 289.39 | 1380.49 |
| 存货周转天数(天) | 226.25 | 213.23 | 0.00 | 5382.04 | 0.00 | 0.00 | 395.60 | 1857.27 |
| 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(%) | 20.30 | 20.10 | 0.00 | 15.06 | 15.94 | 0.00 | 14.93 | 71.82 |
| 流动负债/总负债(%) | 80.27 | 82.40 | 0.00 | 86.13 | 73.98 | 0.00 | 89.67 | 75.43 |
| 流动比率 | 3.25 | 3.14 | 0.00 | 3.90 | 4.83 | 0.00 | 5.53 | 0.90 |
| 速动比率 | 3.09 | 3.04 | 0.00 | 3.52 | 4.56 | 0.00 | 5.20 | 0.74 |
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