| 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) | 0.03 | -0.21 | 0.07 | 0.27 | 0.19 | 1.14 | 0.42 | 0.41 |
| 扣非每股收益(元) | 0.00 | -0.37 | 0.00 | 0.00 | 0.00 | 1.03 | 0.00 | 0.41 |
| 稀释每股收益(元) | 0.03 | -0.21 | 0.07 | 0.27 | 0.19 | 1.14 | 0.42 | 0.41 |
| 每股净资产(元) | 12.23 | 12.20 | 12.48 | 0.00 | 13.10 | 12.91 | 12.36 | 9.24 |
| 每股公积金(元) | 6.86 | 6.86 | 6.86 | 0.00 | 6.86 | 6.86 | 6.86 | 1.73 |
| 每股未分配利润(元) | 4.16 | 4.13 | 4.48 | 0.00 | 5.10 | 4.90 | 4.42 | 6.40 |
| 每股经营现金流(元) | 0.21 | 0.44 | 0.59 | 0.00 | 0.04 | 0.33 | -0.67 | -0.35 |
| 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) | 1.99亿 | 9.55亿 | 6.26亿 | 3.88亿 | 1.98亿 | 9.76亿 | 6.03亿 | 3.83亿 |
| 毛利润(元) | 7504.66万 | 3.17亿 | 2.18亿 | 1.37亿 | 7212.84万 | 3.61亿 | 2.24亿 | 1.45亿 |
| 归属净利润(元) | 209.27万 | -1541.82万 | 518.94万 | 1913.16万 | 1381.95万 | 7029.08万 | 3027.09万 | 2192.30万 |
| 扣非净利润(元) | 0.00 | -2637.18万 | -433.46万 | 1178.38万 | 854.20万 | 0.00 | 2827.85万 | 0.00 |
| 营业收入同比增长(%) | 0.22 | -2.10 | 3.86 | 1.29 | -3.94 | 17.00 | 22.25 | 33.49 |
| 归属净利润同比增长(%) | -84.86 | -121.93 | -82.86 | -12.73 | -3.90 | -21.69 | -16.20 | 17.64 |
| 扣非净利润同比增长(%) | 0.00 | -141.60 | -115.33 | -43.28 | 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(%) | 0.24 | -1.71 | 0.48 | 0.00 | 1.48 | 10.49 | 4.43 | 4.49 |
| 摊薄净资产收益率(%) | -0.40 | -3.00 | -0.48 | 0.00 | 0.91 | 6.82 | 3.18 | 4.16 |
| 毛利率(%) | 37.79 | 33.16 | 34.88 | 35.23 | 36.40 | 37.00 | 37.09 | 37.91 |
| 净利率(%) | 1.05 | -1.61 | 0.83 | 4.93 | 6.97 | 7.20 | 5.02 | 5.72 |
| 实际税率(%) | 9.73 | 37.20 | 17.01 | 18.02 | 13.42 | 6.65 | 12.04 | 14.14 |
| 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 | 0.01 |
| 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) | 0.14 | 0.71 | 0.50 | 0.00 | 0.00 | 0.00 | 0.60 | 0.46 |
| 应收账款周转天数(天) | 136.99 | 116.88 | 111.70 | 0.00 | 0.00 | 0.00 | 96.59 | 92.42 |
| 存货周转天数(天) | 143.20 | 113.70 | 140.13 | 0.00 | 0.00 | 0.00 | 114.99 | 115.74 |
| 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(%) | 36.81 | 37.60 | 27.38 | 0.00 | 21.71 | 27.66 | 24.79 | 41.18 |
| 流动负债/总负债(%) | 84.67 | 85.92 | 86.69 | 0.00 | 78.48 | 83.89 | 79.74 | 83.88 |
| 流动比率 | 1.79 | 1.81 | 2.49 | 0.00 | 3.68 | 2.83 | 3.44 | 1.49 |
| 速动比率 | 1.34 | 1.38 | 1.76 | 0.00 | 2.72 | 2.13 | 2.67 | 0.93 |
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