| 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 | 0.00 | 0.07 | 0.07 | 0.02 | 0.33 | 0.34 | 0.26 |
| 扣非每股收益(元) | 0.00 | -0.02 | 0.00 | 0.06 | 0.00 | 0.31 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.04 | 0.00 | 0.07 | 0.07 | 0.02 | 0.33 | 0.34 | 0.26 |
| 每股净资产(元) | 0.00 | 6.24 | 0.00 | 6.31 | 6.36 | 6.34 | 6.34 | 0.00 |
| 每股公积金(元) | 2.83 | 2.83 | 2.83 | 2.83 | 2.83 | 2.83 | 2.83 | 0.00 |
| 每股未分配利润(元) | 2.14 | 2.10 | 2.19 | 2.19 | 2.24 | 2.22 | 2.23 | 0.00 |
| 每股经营现金流(元) | 0.00 | 0.76 | 0.00 | 0.18 | -0.15 | 0.01 | -0.18 | 0.00 |
| 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) | 3.18亿 | 17.69亿 | 13.52亿 | 9.18亿 | 4.78亿 | 23.58亿 | 17.42亿 | 10.67亿 |
| 毛利润(元) | 5913.26万 | 2.48亿 | 1.90亿 | 1.33亿 | 6086.21万 | 3.75亿 | 3.15亿 | 2.12亿 |
| 归属净利润(元) | 1534.41万 | -170.99万 | 2657.81万 | 2494.35万 | 737.35万 | 1.11亿 | 1.12亿 | 8015.04万 |
| 扣非净利润(元) | 0.00 | -783.17万 | 2169.24万 | 0.00 | 632.42万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -33.47 | -24.97 | -22.41 | -13.94 | 1.33 | 13.96 | 22.38 | 22.37 |
| 归属净利润同比增长(%) | 108.10 | -101.54 | -76.23 | -68.88 | -83.18 | -47.74 | -30.62 | -16.25 |
| 扣非净利润同比增长(%) | 0.00 | -107.51 | -80.07 | 0.00 | -85.26 | 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(%) | 0.00 | -0.08 | 0.00 | 1.10 | 0.28 | 5.38 | 5.40 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -0.35 | 0.00 | 0.98 | 0.00 | 0.00 | 4.79 | 0.00 |
| 毛利率(%) | 18.60 | 14.03 | 14.08 | 14.51 | 12.74 | 15.89 | 18.08 | 19.87 |
| 净利率(%) | 4.83 | -0.10 | 1.97 | 2.72 | 1.54 | 4.71 | 6.42 | 7.51 |
| 实际税率(%) | 18.38 | 290.00 | 27.80 | 26.22 | 21.48 | 9.58 | 21.10 | 21.61 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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) | 0.12 | 0.63 | 0.48 | 0.00 | 0.00 | 0.00 | 0.69 | 0.00 |
| 应收账款周转天数(天) | 71.47 | 51.56 | 54.83 | 0.00 | 0.00 | 0.00 | 33.84 | 0.00 |
| 存货周转天数(天) | 110.23 | 85.92 | 87.89 | 0.00 | 0.00 | 0.00 | 65.79 | 0.00 |
| 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(%) | 14.57 | 17.16 | 16.76 | 18.38 | 0.19 | 0.21 | 19.18 | 0.00 |
| 流动负债/总负债(%) | 86.52 | 88.52 | 88.74 | 89.47 | 0.00 | 0.00 | 89.12 | 0.00 |
| 流动比率 | 4.22 | 3.52 | 3.65 | 3.32 | 3.32 | 2.99 | 3.43 | 0.00 |
| 速动比率 | 3.28 | 2.74 | 2.78 | 2.40 | 2.48 | 2.27 | 2.68 | 0.00 |
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