| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | 0.38 | 0.94 | 1.11 | 0.88 | 0.29 | 6.64 | 1.28 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.38 | 0.94 | 1.11 | 0.88 | 0.29 | 6.64 | 1.28 |
| 每股净资产(元) | 25.84 | 0.00 | 0.00 | 24.73 | 24.82 | 0.00 | 0.00 |
| 每股公积金(元) | 14.42 | 14.42 | 0.00 | 14.42 | 14.49 | 0.00 | 0.00 |
| 每股未分配利润(元) | 8.88 | 8.51 | 0.00 | 8.44 | 8.75 | 0.00 | 0.00 |
| 每股经营现金流(元) | -0.42 | 0.00 | 0.00 | -1.88 | -0.67 | 0.00 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 5.01亿 | 16.33亿 | 11.70亿 | 6.50亿 | 1.53亿 | 54.58亿 | 10.97亿 |
| 毛利润(元) | 7758.08万 | 2.41亿 | 1.65亿 | 7708.91万 | 1022.57万 | 15.90亿 | 3.19亿 |
| 归属净利润(元) | 8209.87万 | 2.05亿 | 2.41亿 | 1.90亿 | 6203.64万 | 11.13亿 | 2.09亿 |
| 扣非净利润(元) | 6899.79万 | 0.00 | 0.00 | 4181.37万 | -442.85万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 226.97 | -70.09 | -73.24 | -77.06 | -86.03 | 38.93 | 0.00 |
| 归属净利润同比增长(%) | 7.20 | -81.57 | -73.75 | -67.33 | -70.27 | 80.80 | 0.00 |
| 扣非净利润同比增长(%) | 1658.03 | 0.00 | 0.00 | -92.77 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 1.49 | 0.00 | 0.00 | 3.50 | 1.16 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 1.23 | 0.00 | 0.00 | 0.78 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 15.48 | 14.75 | 14.12 | 11.86 | 6.67 | 29.13 | 29.11 |
| 净利率(%) | 16.50 | 12.98 | 20.92 | 29.63 | 41.52 | 21.55 | 20.62 |
| 实际税率(%) | 13.66 | 8.38 | 9.44 | 10.09 | 16.63 | 15.89 | 16.71 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | -0.01 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.07 | 0.23 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 260.02 | 302.20 | 0.00 | 409.20 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 146.63 | 115.94 | 0.00 | 104.56 | 0.00 | 0.00 | 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 | 21-03-31 |
| 资产负债率(%) | 23.75 | 20.36 | 0.00 | 17.89 | 0.15 | 0.00 | 0.00 |
| 流动负债/总负债(%) | 93.87 | 92.65 | 0.00 | 95.46 | 0.00 | 0.00 | 0.00 |
| 流动比率 | 2.81 | 3.31 | 0.00 | 4.14 | 6.25 | 0.00 | 0.00 |
| 速动比率 | 2.37 | 2.83 | 0.00 | 3.80 | 5.90 | 0.00 | 0.00 |
Check
