| 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) | 0.00 | 0.24 | 0.15 | 0.07 | 0.09 | 0.37 | 0.27 | 0.21 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.21 |
| 稀释每股收益(元) | 0.00 | 0.24 | 0.15 | 0.07 | 0.09 | 0.37 | 0.27 | 0.21 |
| 每股净资产(元) | 5.56 | 0.00 | 0.00 | 0.00 | 0.00 | 4.84 | 4.74 | 4.68 |
| 每股公积金(元) | 3.21 | 3.20 | 0.00 | 0.00 | 3.17 | 1.89 | 1.89 | 1.89 |
| 每股未分配利润(元) | 1.43 | 1.42 | 0.00 | 0.00 | 1.72 | 1.85 | 1.76 | 1.70 |
| 每股经营现金流(元) | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 0.42 | 0.30 |
| 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) | 3.83亿 | 18.35亿 | 12.76亿 | 7.64亿 | 4.47亿 | 14.96亿 | 10.39亿 | 7.08亿 |
| 毛利润(元) | 4906.00万 | 2.75亿 | 1.90亿 | 1.19亿 | 8412.28万 | 3.25亿 | 2.40亿 | 1.80亿 |
| 归属净利润(元) | 40.56万 | 1.10亿 | 6650.60万 | 3030.64万 | 3582.58万 | 1.56亿 | 1.13亿 | 8839.99万 |
| 扣非净利润(元) | -483.88万 | 0.00 | 6217.81万 | 0.00 | 0.00 | 1.47亿 | 1.11亿 | 8662.42万 |
| 营业收入同比增长(%) | -14.36 | 22.66 | 0.00 | 7.86 | 31.21 | 2.89 | 6.60 | 29.87 |
| 归属净利润同比增长(%) | -98.87 | -29.75 | 0.00 | -65.72 | -3.75 | -22.34 | 5.99 | 87.79 |
| 扣非净利润同比增长(%) | -114.01 | 0.00 | 0.00 | 0.00 | 0.00 | -18.21 | 12.23 | 98.72 |
| 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(%) | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 7.87 | 5.74 | 4.44 |
| 摊薄净资产收益率(%) | -0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 7.30 | 5.62 | 4.44 |
| 毛利率(%) | 12.81 | 15.00 | 14.90 | 15.54 | 18.82 | 21.74 | 23.09 | 25.36 |
| 净利率(%) | 0.11 | 5.97 | 5.21 | 3.97 | 8.01 | 10.42 | 10.92 | 12.48 |
| 实际税率(%) | 150.17 | -0.61 | -0.13 | -0.81 | 2.01 | 8.24 | 8.53 | 10.54 |
| 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 | 0.01 | 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) | 0.11 | 0.61 | 0.00 | 0.00 | 0.15 | 0.60 | 0.43 | 0.30 |
| 应收账款周转天数(天) | 60.51 | 53.98 | 0.00 | 0.00 | 44.40 | 55.52 | 48.40 | 47.15 |
| 存货周转天数(天) | 150.14 | 114.30 | 0.00 | 0.00 | 112.94 | 122.62 | 129.02 | 120.31 |
| 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(%) | 22.27 | 22.84 | 0.00 | 0.00 | 17.29 | 22.40 | 17.83 | 16.96 |
| 流动负债/总负债(%) | 92.97 | 92.93 | 0.00 | 0.00 | 88.75 | 89.16 | 84.84 | 83.12 |
| 流动比率 | 1.95 | 2.11 | 0.00 | 0.00 | 3.46 | 2.13 | 2.81 | 3.06 |
| 速动比率 | 1.10 | 1.39 | 0.00 | 0.00 | 2.61 | 1.23 | 1.61 | 1.92 |
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