| 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) | 0.07 | 0.10 | 0.19 | 0.12 | -0.01 | -0.59 | 0.18 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.07 | 0.10 | 0.19 | 0.12 | -0.01 | -0.59 | 0.18 | 0.11 |
| 每股净资产(元) | 7.61 | 7.54 | 0.00 | 0.00 | 7.45 | 0.00 | 8.23 | 8.16 |
| 每股公积金(元) | 5.36 | 5.36 | 0.00 | 0.00 | 5.38 | 0.00 | 5.38 | 5.37 |
| 每股未分配利润(元) | 1.15 | 1.09 | 0.00 | 0.00 | 0.98 | 0.00 | 1.76 | 1.69 |
| 每股经营现金流(元) | -0.63 | 0.17 | 0.00 | 0.00 | -0.74 | 0.00 | -0.56 | -0.48 |
| 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) | 1.79亿 | 12.62亿 | 8.16亿 | 4.29亿 | 1.25亿 | 12.25亿 | 6.76亿 | 3.94亿 |
| 毛利润(元) | 3884.45万 | 2.91亿 | 2.05亿 | 1.27亿 | 3557.52万 | 3.17亿 | 2.05亿 | 1.23亿 |
| 归属净利润(元) | 2087.63万 | 3075.49万 | 5945.71万 | 3836.69万 | -300.78万 | -1.85亿 | 5673.53万 | 3405.24万 |
| 扣非净利润(元) | 1960.42万 | 0.00 | 6154.56万 | 4065.81万 | -208.41万 | 0.00 | 6071.12万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 3.04 | 20.61 | 8.63 | 25.96 | -13.54 | 7.36 | 18.48 |
| 归属净利润同比增长(%) | 0.00 | 116.59 | 4.80 | 12.67 | -159.86 | -273.16 | 7.94 | 36.35 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 1.37 | 12.97 | -141.54 | 0.00 | 18.68 | 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(%) | 0.88 | 1.31 | 0.00 | 0.00 | -0.13 | 0.00 | 2.20 | 1.33 |
| 摊薄净资产收益率(%) | 0.82 | 1.25 | 0.00 | 0.00 | 0.00 | 0.00 | 2.35 | 1.41 |
| 毛利率(%) | 21.65 | 23.08 | 25.09 | 29.52 | 28.52 | 25.91 | 30.34 | 31.09 |
| 净利率(%) | 11.15 | 2.85 | 7.15 | 8.90 | -3.73 | -14.71 | 8.00 | 8.19 |
| 实际税率(%) | 14.65 | 5.48 | 10.87 | 13.59 | -62.05 | 0.71 | 13.64 | 15.88 |
| 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 | 0.00 | 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 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.11 |
| 应收账款周转天数(天) | 212.56 | 109.56 | 0.00 | 0.00 | 0.00 | 0.00 | 171.66 | 188.82 |
| 存货周转天数(天) | 494.28 | 214.29 | 0.00 | 0.00 | 0.00 | 0.00 | 214.20 | 243.91 |
| 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(%) | 41.53 | 40.89 | 0.00 | 0.00 | 0.33 | 0.00 | 29.11 | 28.78 |
| 流动负债/总负债(%) | 93.69 | 93.10 | 0.00 | 0.00 | 0.00 | 0.00 | 84.40 | 83.24 |
| 流动比率 | 1.49 | 1.50 | 0.00 | 0.00 | 1.84 | 0.00 | 2.00 | 2.03 |
| 速动比率 | 0.96 | 1.07 | 0.00 | 0.00 | 1.20 | 0.00 | 1.51 | 1.53 |
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