| 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) | -0.18 | 0.79 | 0.68 | 0.49 | 0.05 | 1.83 | 0.86 | 0.64 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.54 | 0.00 | 0.45 |
| 稀释每股收益(元) | -0.18 | 0.79 | 0.68 | 0.49 | 0.05 | 1.83 | 0.86 | 0.64 |
| 每股净资产(元) | 0.00 | 0.00 | 17.85 | 0.00 | 25.05 | 24.99 | 24.04 | 23.81 |
| 每股公积金(元) | 11.67 | 11.67 | 11.68 | 0.00 | 16.73 | 16.73 | 16.75 | 16.74 |
| 每股未分配利润(元) | 4.84 | 5.03 | 5.11 | 0.00 | 6.81 | 6.76 | 5.82 | 5.60 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.96 | 0.00 | -0.22 | -1.55 | -2.08 | -2.12 |
| 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) | 3105.52万 | 4.49亿 | 2.97亿 | 1.91亿 | 4456.00万 | 4.91亿 | 2.67亿 | 1.74亿 |
| 毛利润(元) | 1666.12万 | 1.88亿 | 1.31亿 | 8790.54万 | 1394.79万 | 2.27亿 | 1.23亿 | 8460.61万 |
| 归属净利润(元) | -1527.34万 | 5642.84万 | 5640.02万 | 4107.10万 | 308.33万 | 1.09亿 | 5119.79万 | 3830.60万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 3183.75万 | -56.60万 | 0.00 | 3590.57万 | 2698.29万 |
| 营业收入同比增长(%) | 0.00 | -8.68 | 11.37 | 9.70 | -61.33 | 0.02 | 14.34 | 32.87 |
| 归属净利润同比增长(%) | 0.00 | -48.14 | 10.16 | 7.22 | -92.31 | -43.56 | -32.03 | -15.41 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 17.99 | -101.58 | 0.00 | -49.87 | -36.78 |
| 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(%) | 0.00 | 0.00 | 3.76 | 0.00 | 0.21 | 7.54 | 3.60 | 2.69 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 2.72 | 0.00 | 0.00 | 0.00 | 2.51 | 1.91 |
| 毛利率(%) | 53.65 | 41.79 | 43.94 | 46.08 | 31.30 | 46.28 | 45.94 | 48.66 |
| 净利率(%) | -49.18 | 12.57 | 18.97 | 21.53 | 6.92 | 22.14 | 19.18 | 22.03 |
| 实际税率(%) | 16.70 | 12.88 | 14.00 | 13.34 | 9.17 | 15.38 | 12.61 | 15.25 |
| 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 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| 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 | 0.25 | 0.17 | 0.00 | 0.00 | 0.00 | 0.16 | 0.10 |
| 应收账款周转天数(天) | 1364.05 | 460.47 | 544.98 | 0.00 | 0.00 | 0.00 | 515.09 | 527.26 |
| 存货周转天数(天) | 600.75 | 108.55 | 131.84 | 0.00 | 0.00 | 0.00 | 125.13 | 122.47 |
| 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(%) | 13.60 | 17.08 | 14.79 | 0.00 | 0.14 | 0.19 | 15.47 | 18.00 |
| 流动负债/总负债(%) | 96.97 | 97.78 | 99.91 | 0.00 | 0.00 | 0.00 | 99.90 | 99.80 |
| 流动比率 | 6.74 | 5.36 | 6.05 | 0.00 | 6.40 | 4.72 | 5.87 | 5.05 |
| 速动比率 | 6.29 | 5.06 | 5.67 | 0.00 | 6.12 | 4.54 | 5.51 | 4.79 |
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