| 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) | 0.39 | -0.44 | -0.33 | 0.06 | 0.01 | 1.23 | 0.24 | 0.29 |
| 扣非每股收益(元) | 0.00 | -0.56 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.27 |
| 稀释每股收益(元) | 0.39 | -0.44 | -0.26 | 0.08 | 0.01 | 1.23 | 0.24 | 0.29 |
| 每股净资产(元) | 8.54 | 8.15 | 8.26 | 8.64 | 8.89 | 0.00 | 7.89 | 7.94 |
| 每股公积金(元) | 3.77 | 3.77 | 3.77 | 3.76 | 3.76 | 0.00 | 3.76 | 3.76 |
| 每股未分配利润(元) | 3.33 | 2.95 | 3.06 | 3.45 | 3.70 | 0.00 | 2.78 | 2.83 |
| 每股经营现金流(元) | -0.43 | -0.47 | -1.33 | -0.67 | -0.75 | 0.00 | -0.82 | -0.53 |
| 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) | 2.07亿 | 3.91亿 | 2.30亿 | 1.90亿 | 8286.91万 | 7.69亿 | 3.24亿 | 2.51亿 |
| 毛利润(元) | 1.22亿 | 1.94亿 | 1.04亿 | 9700.50万 | 3918.31万 | 4.29亿 | 1.72亿 | 1.41亿 |
| 归属净利润(元) | 5699.83万 | -6496.05万 | -4844.68万 | 882.99万 | 135.91万 | 1.80亿 | 3462.32万 | 4197.48万 |
| 扣非净利润(元) | 5600.20万 | -8202.47万 | 0.00 | 0.00 | -173.72万 | 1.64亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 149.54 | -49.12 | -28.89 | -24.47 | -25.92 | 25.80 | -12.32 | 22.86 |
| 归属净利润同比增长(%) | 4093.68 | -136.08 | -239.93 | -78.96 | -91.79 | 11.07 | -59.83 | -6.82 |
| 扣非净利润同比增长(%) | 3323.77 | -150.13 | 0.00 | 0.00 | -110.69 | 10.09 | 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(%) | 4.22 | -4.85 | -3.60 | 0.65 | 0.10 | 0.00 | 2.99 | 3.59 |
| 摊薄净资产收益率(%) | 4.46 | -6.85 | -5.16 | -0.37 | 0.00 | 0.00 | 2.68 | 3.38 |
| 毛利率(%) | 58.93 | 49.68 | 45.32 | 51.08 | 47.28 | 55.82 | 53.21 | 56.00 |
| 净利率(%) | 27.56 | -16.59 | -21.04 | 4.65 | 1.64 | 23.41 | 10.69 | 16.70 |
| 实际税率(%) | 11.25 | 26.65 | 25.76 | -62.49 | 576.98 | 12.23 | 11.81 | 11.79 |
| 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 | 0.02 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 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 | -0.01 | 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) | 0.09 | 0.20 | 0.12 | 0.00 | 0.00 | 0.00 | 0.22 | 0.17 |
| 应收账款周转天数(天) | 298.48 | 600.89 | 842.17 | 0.00 | 0.00 | 0.00 | 333.53 | 295.04 |
| 存货周转天数(天) | 198.42 | 287.01 | 280.70 | 0.00 | 0.00 | 0.00 | 130.87 | 108.68 |
| 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(%) | 38.04 | 40.18 | 37.20 | 36.94 | 0.37 | 0.00 | 18.96 | 21.73 |
| 流动负债/总负债(%) | 46.33 | 49.70 | 43.77 | 46.15 | 0.00 | 0.00 | 92.64 | 93.62 |
| 流动比率 | 4.28 | 3.79 | 4.57 | 4.48 | 4.37 | 0.00 | 3.95 | 3.52 |
| 速动比率 | 3.84 | 3.33 | 4.13 | 4.11 | 4.10 | 0.00 | 3.61 | 3.28 |
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