| 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) | 0.02 | -1.45 | 0.14 | 0.25 | 0.10 | 1.22 | 0.74 | 0.61 |
| 扣非每股收益(元) | 0.00 | -1.46 | 0.00 | 0.22 | 0.00 | 1.20 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | -1.45 | 0.14 | 0.25 | 0.10 | 1.22 | 0.74 | 0.61 |
| 每股净资产(元) | 14.11 | 14.09 | 15.68 | 15.79 | 0.00 | 23.53 | 23.08 | 0.00 |
| 每股公积金(元) | 10.87 | 10.87 | 10.87 | 10.87 | 0.00 | 16.21 | 16.23 | 0.00 |
| 每股未分配利润(元) | 1.86 | 1.85 | 3.44 | 3.54 | 0.00 | 5.78 | 5.36 | 0.00 |
| 每股经营现金流(元) | -0.25 | -0.85 | -0.87 | -0.61 | 0.00 | -1.64 | -2.03 | 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) | 4669.67万 | 2.05亿 | 1.73亿 | 1.40亿 | 4603.86万 | 4.60亿 | 2.55亿 | 1.81亿 |
| 毛利润(元) | 2760.34万 | 9208.02万 | 9547.10万 | 7966.97万 | 2812.97万 | 2.87亿 | 1.45亿 | 1.09亿 |
| 归属净利润(元) | 185.59万 | -1.64亿 | 1604.24万 | 2777.57万 | 772.34万 | 9094.43万 | 5502.41万 | 4179.40万 |
| 扣非净利润(元) | 185.01万 | -1.65亿 | 1325.06万 | 0.00 | 530.09万 | 0.00 | 5281.00万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -55.37 | -32.14 | -22.53 | 0.56 | -17.80 | -33.03 | -16.97 |
| 归属净利润同比增长(%) | 0.00 | -280.26 | -70.84 | -33.54 | -26.10 | -43.72 | -41.13 | -23.34 |
| 扣非净利润同比增长(%) | 0.00 | -284.31 | -74.91 | 0.00 | -24.77 | 0.00 | -41.68 | 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(%) | 0.12 | -9.58 | 0.89 | 1.53 | 0.00 | 5.47 | 3.44 | 0.00 |
| 摊薄净资产收益率(%) | 0.12 | -10.34 | 0.75 | 1.40 | 0.00 | 4.87 | 2.93 | 0.00 |
| 毛利率(%) | 59.11 | 44.83 | 55.14 | 56.79 | 61.10 | 62.26 | 56.82 | 60.18 |
| 净利率(%) | 3.97 | -79.81 | 9.26 | 19.80 | 16.77 | 19.76 | 21.56 | 23.08 |
| 实际税率(%) | 30.07 | 13.80 | 9.97 | 12.97 | 17.18 | 9.68 | 11.01 | 9.77 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.02 | 0.10 | 0.08 | 0.00 | 0.00 | 0.27 | 0.15 | 0.00 |
| 应收账款周转天数(天) | 1189.05 | 1156.76 | 978.34 | 0.00 | 0.00 | 449.66 | 493.05 | 0.00 |
| 存货周转天数(天) | 311.73 | 117.10 | 83.06 | 0.00 | 0.00 | 20.91 | 25.69 | 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(%) | 13.82 | 16.54 | 14.05 | 12.60 | 0.00 | 13.66 | 11.18 | 0.00 |
| 流动负债/总负债(%) | 74.55 | 79.14 | 78.44 | 85.96 | 0.00 | 90.45 | 89.85 | 0.00 |
| 流动比率 | 7.32 | 5.84 | 7.32 | 7.88 | 0.00 | 7.05 | 8.49 | 0.00 |
| 速动比率 | 6.95 | 5.59 | 7.17 | 7.79 | 0.00 | 7.00 | 8.43 | 0.00 |
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