| 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 | 0.06 | 0.02 | 0.01 | 0.04 | 0.26 | 0.19 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.01 | 0.06 | 0.02 | 0.01 | 0.04 | 0.26 | 0.19 | 0.13 |
| 每股净资产(元) | 3.85 | 3.86 | 0.00 | 0.00 | 3.97 | 0.00 | 3.86 | 0.00 |
| 每股公积金(元) | 2.20 | 2.20 | 0.00 | 0.00 | 2.20 | 0.00 | 2.20 | 2.19 |
| 每股未分配利润(元) | 0.65 | 0.66 | 0.00 | 0.00 | 0.72 | 0.00 | 0.62 | 0.56 |
| 每股经营现金流(元) | 0.12 | 0.47 | 0.00 | 0.00 | 0.15 | 0.00 | 0.36 | 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) | 9474.39万 | 4.14亿 | 3.24亿 | 2.07亿 | 1.06亿 | 4.39亿 | 3.18亿 | 2.08亿 |
| 毛利润(元) | 2934.65万 | 1.50亿 | 1.27亿 | 8781.23万 | 5001.82万 | 2.21亿 | 1.61亿 | 1.08亿 |
| 归属净利润(元) | -517.66万 | 2208.91万 | 880.14万 | 434.69万 | 1488.96万 | 9992.13万 | 7118.55万 | 4749.80万 |
| 扣非净利润(元) | -601.86万 | 2155.70万 | 1223.71万 | 684.44万 | 0.00 | 0.00 | 7133.82万 | 0.00 |
| 营业收入同比增长(%) | -10.91 | -5.86 | 1.77 | -0.66 | 0.00 | 4.00 | 2.32 | 3.82 |
| 归属净利润同比增长(%) | -134.77 | -77.89 | -87.64 | -90.85 | 0.00 | -30.65 | -34.87 | -32.16 |
| 扣非净利润同比增长(%) | -141.73 | -76.46 | -82.85 | -85.33 | 0.00 | 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(%) | -0.33 | 1.42 | 0.00 | 0.00 | 0.94 | 0.00 | 5.29 | 0.00 |
| 摊薄净资产收益率(%) | -0.39 | 1.39 | 0.00 | 0.00 | 0.91 | 0.00 | 4.60 | 0.00 |
| 毛利率(%) | 30.97 | 36.29 | 39.16 | 42.40 | 47.03 | 50.24 | 50.63 | 51.86 |
| 净利率(%) | -5.52 | 4.90 | 2.23 | 1.16 | 13.00 | 22.56 | 22.42 | 22.76 |
| 实际税率(%) | 13.18 | -31.56 | -54.97 | -144.56 | -8.40 | 7.84 | 5.57 | 8.12 |
| 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 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 |
| 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) | 0.05 | 0.22 | 0.00 | 0.00 | 0.06 | 0.00 | 0.22 | 0.15 |
| 应收账款周转天数(天) | 33.40 | 34.21 | 0.00 | 0.00 | 34.40 | 0.00 | 51.10 | 43.86 |
| 存货周转天数(天) | 90.58 | 91.76 | 0.00 | 0.00 | 103.92 | 0.00 | 111.37 | 116.25 |
| 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(%) | 22.71 | 16.58 | 0.00 | 0.00 | 13.07 | 0.00 | 14.01 | 13.72 |
| 流动负债/总负债(%) | 70.39 | 67.91 | 0.00 | 0.00 | 97.98 | 0.00 | 85.91 | 85.18 |
| 流动比率 | 1.61 | 2.19 | 0.00 | 0.00 | 3.24 | 0.00 | 3.84 | 4.28 |
| 速动比率 | 1.41 | 1.87 | 0.00 | 0.00 | 2.97 | 0.00 | 3.50 | 3.92 |
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