| 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 | 0.12 | 0.20 | 0.19 | 0.12 | 0.16 | 0.17 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| 稀释每股收益(元) | -0.04 | 0.12 | 0.20 | 0.19 | 0.12 | 0.16 | 0.17 | 0.11 |
| 每股净资产(元) | 2.96 | 3.00 | 3.08 | 0.00 | 0.00 | 0.00 | 2.91 | 2.86 |
| 每股公积金(元) | 0.14 | 0.14 | 0.15 | 0.00 | 0.00 | 0.00 | 0.15 | 0.15 |
| 每股未分配利润(元) | 1.43 | 1.47 | 1.56 | 0.00 | 0.00 | 0.00 | 1.41 | 1.35 |
| 每股经营现金流(元) | -0.07 | 0.07 | 0.04 | 0.00 | 0.00 | 0.00 | -0.11 | 0.04 |
| 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) | 1.13亿 | 4.69亿 | 3.51亿 | 2.33亿 | 9943.51万 | 4.89亿 | 3.60亿 | 2.35亿 |
| 毛利润(元) | 2908.46万 | 1.10亿 | 8383.78万 | 5612.11万 | 2502.18万 | 1.36亿 | 1.14亿 | 7417.95万 |
| 归属净利润(元) | -1732.90万 | 5244.54万 | 8622.81万 | 8102.26万 | 5052.99万 | 7126.80万 | 7322.51万 | 4796.98万 |
| 扣非净利润(元) | -1734.75万 | 4810.22万 | 8337.91万 | 0.00 | 4980.95万 | 6498.43万 | 6513.52万 | 4123.11万 |
| 营业收入同比增长(%) | 13.77 | -4.18 | -2.42 | -0.68 | -2.50 | 13.04 | 15.76 | 23.57 |
| 归属净利润同比增长(%) | -134.29 | -26.41 | 17.76 | 68.90 | 106.81 | 29.40 | 80.49 | 128.25 |
| 扣非净利润同比增长(%) | -134.83 | -25.98 | 28.01 | 0.00 | 141.70 | 92.33 | 92.60 | 125.53 |
| 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(%) | -1.34 | 4.10 | 6.63 | 0.00 | 0.00 | 0.00 | 5.96 | 3.93 |
| 摊薄净资产收益率(%) | -1.35 | 3.70 | 6.23 | 0.00 | 0.00 | 0.00 | 5.16 | 3.33 |
| 毛利率(%) | 25.71 | 23.43 | 23.90 | 24.04 | 25.16 | 27.76 | 31.80 | 31.56 |
| 净利率(%) | -15.32 | 11.19 | 24.58 | 34.71 | 50.82 | 14.56 | 20.37 | 20.41 |
| 实际税率(%) | -0.07 | -4.77 | 1.47 | 0.62 | 0.01 | 2.41 | 4.41 | 5.27 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.07 | 0.29 | 0.21 | 0.00 | 0.00 | 0.00 | 0.22 | 0.15 |
| 应收账款周转天数(天) | 70.60 | 56.77 | 78.09 | 0.00 | 0.00 | 0.00 | 76.10 | 72.00 |
| 存货周转天数(天) | 107.91 | 93.69 | 99.62 | 0.00 | 0.00 | 0.00 | 113.24 | 119.20 |
| 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(%) | 18.21 | 19.32 | 21.20 | 0.00 | 0.00 | 0.00 | 21.57 | 22.12 |
| 流动负债/总负债(%) | 57.18 | 48.00 | 58.31 | 0.00 | 0.00 | 0.00 | 46.11 | 46.22 |
| 流动比率 | 3.34 | 3.68 | 2.89 | 0.00 | 0.00 | 0.00 | 3.88 | 3.84 |
| 速动比率 | 2.69 | 3.05 | 2.39 | 0.00 | 0.00 | 0.00 | 3.22 | 3.14 |
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