| 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) | 0.01 | -0.26 | 0.02 | 0.03 | 0.01 | 0.11 | 0.15 | 0.10 |
| 扣非每股收益(元) | 0.00 | -0.31 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 0.09 |
| 稀释每股收益(元) | 0.01 | -0.26 | 0.02 | 0.03 | 0.01 | 0.11 | 0.15 | 0.10 |
| 每股净资产(元) | 6.10 | 6.09 | 6.37 | 0.00 | 0.00 | 6.35 | 6.39 | 6.34 |
| 每股公积金(元) | 3.67 | 3.67 | 3.67 | 0.00 | 0.00 | 3.67 | 3.67 | 3.67 |
| 每股未分配利润(元) | 1.08 | 1.08 | 1.35 | 0.00 | 0.00 | 1.33 | 1.39 | 1.33 |
| 每股经营现金流(元) | -0.02 | 0.13 | -0.11 | 0.00 | 0.00 | 0.13 | -0.10 | -0.03 |
| 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) | 3669.27万 | 2.46亿 | 1.71亿 | 1.23亿 | 5778.24万 | 3.01亿 | 2.26亿 | 1.70亿 |
| 毛利润(元) | 1196.91万 | 3652.02万 | 4970.72万 | 3956.27万 | 1758.41万 | 8857.53万 | 7340.65万 | 5054.22万 |
| 归属净利润(元) | 145.95万 | -5793.78万 | 468.08万 | 689.78万 | 298.06万 | 2520.92万 | 3406.38万 | 2249.19万 |
| 扣非净利润(元) | 0.00 | -6916.39万 | 37.71万 | 0.00 | 153.16万 | 906.03万 | 2207.11万 | 1958.86万 |
| 营业收入同比增长(%) | -36.50 | -18.41 | -24.11 | -27.67 | 14.79 | -15.67 | 0.00 | 47.51 |
| 归属净利润同比增长(%) | -51.03 | -329.83 | -86.26 | -69.33 | -44.38 | -62.59 | 0.00 | 40.30 |
| 扣非净利润同比增长(%) | 0.00 | -863.38 | -98.29 | 0.00 | -60.97 | -84.47 | 0.00 | 54.61 |
| 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(%) | 0.11 | -4.13 | 0.33 | 0.00 | 0.00 | 1.76 | 2.37 | 1.56 |
| 摊薄净资产收益率(%) | -0.04 | -5.03 | 0.03 | 0.00 | 0.00 | 0.63 | 1.53 | 1.37 |
| 毛利率(%) | 32.62 | 14.85 | 29.02 | 32.18 | 30.43 | 29.39 | 32.52 | 29.73 |
| 净利率(%) | 3.05 | -24.88 | 2.46 | 6.00 | 4.72 | 8.08 | 16.51 | 13.25 |
| 实际税率(%) | 20.24 | 10.02 | -118.38 | -43.11 | -109.81 | 6.28 | 6.18 | 3.98 |
| 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 | 0.02 | 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 | 0.01 | 0.00 | 0.00 | 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) | 0.02 | 0.14 | 0.09 | 0.00 | 0.00 | 0.17 | 0.13 | 0.09 |
| 应收账款周转天数(天) | 485.27 | 276.64 | 296.82 | 0.00 | 0.00 | 219.83 | 249.10 | 227.93 |
| 存货周转天数(天) | 706.16 | 356.61 | 535.00 | 0.00 | 0.00 | 389.86 | 414.02 | 344.94 |
| 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(%) | 19.81 | 18.34 | 17.45 | 0.00 | 0.00 | 17.46 | 16.85 | 16.76 |
| 流动负债/总负债(%) | 49.49 | 56.07 | 44.24 | 0.00 | 0.00 | 52.36 | 51.21 | 57.70 |
| 流动比率 | 3.53 | 3.22 | 4.54 | 0.00 | 0.00 | 3.73 | 4.18 | 3.72 |
| 速动比率 | 2.36 | 2.21 | 2.76 | 0.00 | 0.00 | 2.33 | 2.65 | 2.39 |
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