| 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 | 21-03-31 |
| 基本每股收益(元) | 0.16 | 1.12 | 1.01 | 0.69 | 0.32 | 2.03 | 1.57 | 0.42 |
| 扣非每股收益(元) | 0.00 | 1.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.16 | 1.12 | 1.01 | 0.69 | 0.32 | 2.03 | 1.57 | 0.42 |
| 每股净资产(元) | 9.69 | 9.54 | 9.42 | 0.00 | 12.38 | 0.00 | 5.18 | 0.00 |
| 每股公积金(元) | 5.28 | 5.28 | 5.28 | 0.00 | 7.79 | 0.00 | 0.31 | 0.00 |
| 每股未分配利润(元) | 3.05 | 2.90 | 2.85 | 0.00 | 3.28 | 0.00 | 3.64 | 0.00 |
| 每股经营现金流(元) | -0.01 | 1.30 | 1.66 | 0.00 | 1.04 | 0.00 | 0.87 | 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 | 21-03-31 |
| 营业收入(元) | 5.64亿 | 19.38亿 | 15.34亿 | 11.84亿 | 5.70亿 | 28.42亿 | 22.25亿 | 6.16亿 |
| 毛利润(元) | 1.02亿 | 3.45亿 | 2.68亿 | 2.13亿 | 1.12亿 | 5.49亿 | 4.03亿 | 1.19亿 |
| 归属净利润(元) | 4215.44万 | 2.99亿 | 2.63亿 | 1.68亿 | 6007.40万 | 3.01亿 | 2.20亿 | 5865.52万 |
| 扣非净利润(元) | 0.00 | 2.89亿 | 2.50亿 | 0.00 | 5040.52万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -1.04 | -31.80 | -31.07 | -18.33 | -7.41 | 37.63 | 58.98 | 0.00 |
| 归属净利润同比增长(%) | -29.83 | -0.71 | 19.71 | 7.12 | 2.42 | -1.09 | 13.81 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 11.26 | 27.37 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 1.65 | 12.39 | 10.94 | 0.00 | 2.59 | 0.00 | 35.70 | 0.00 |
| 摊薄净资产收益率(%) | 1.57 | 11.39 | 9.96 | 0.00 | 2.14 | 0.00 | 27.04 | 0.00 |
| 毛利率(%) | 18.10 | 17.79 | 17.44 | 18.02 | 19.69 | 19.34 | 18.10 | 19.28 |
| 净利率(%) | 7.47 | 15.40 | 17.14 | 14.18 | 10.54 | 10.58 | 9.87 | 9.53 |
| 实际税率(%) | 13.96 | 7.82 | 11.64 | 11.33 | 12.40 | 11.25 | 11.12 | 12.65 |
| 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 | 21-03-31 |
| 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 | 0.00 |
| 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 | 21-03-31 |
| 总资产周转率(次) | 0.15 | 0.52 | 0.41 | 0.00 | 0.00 | 0.00 | 1.05 | 0.00 |
| 应收账款周转天数(天) | 106.60 | 139.98 | 122.87 | 0.00 | 0.00 | 0.00 | 107.35 | 0.00 |
| 存货周转天数(天) | 52.13 | 66.38 | 57.33 | 0.00 | 0.00 | 0.00 | 42.67 | 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 | 21-03-31 |
| 资产负债率(%) | 33.76 | 32.72 | 33.48 | 0.00 | 35.55 | 0.00 | 69.70 | 0.00 |
| 流动负债/总负债(%) | 91.68 | 93.96 | 94.35 | 0.00 | 91.70 | 0.00 | 95.69 | 0.00 |
| 流动比率 | 2.43 | 2.52 | 2.53 | 0.00 | 2.58 | 0.00 | 1.18 | 0.00 |
| 速动比率 | 2.20 | 2.30 | 2.36 | 0.00 | 2.27 | 0.00 | 0.98 | 0.00 |
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