| 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 | 20-09-30 |
| 基本每股收益(元) | -0.32 | 0.69 | 0.44 | 0.45 | 0.22 | 0.89 | 0.77 | 1.61 |
| 扣非每股收益(元) | 0.00 | 0.24 | 0.00 | 0.19 | 0.00 | 0.59 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.32 | 0.69 | 0.44 | 0.45 | 0.22 | 0.89 | 0.77 | 1.61 |
| 每股净资产(元) | 19.06 | 19.38 | 19.09 | 19.06 | 19.05 | 18.83 | 18.69 | 0.00 |
| 每股公积金(元) | 12.07 | 12.07 | 12.04 | 11.99 | 11.96 | 11.96 | 11.96 | 0.00 |
| 每股未分配利润(元) | 5.50 | 5.82 | 5.60 | 5.61 | 5.63 | 5.41 | 5.34 | 0.00 |
| 每股经营现金流(元) | -0.53 | 0.72 | -0.09 | -0.08 | 0.11 | -0.36 | -0.32 | 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 | 20-09-30 |
| 营业收入(元) | 2881.74万 | 2.63亿 | 1.67亿 | 1.15亿 | 4787.64万 | 2.06亿 | 1.31亿 | 1.43亿 |
| 毛利润(元) | 1377.29万 | 1.70亿 | 1.05亿 | 7619.70万 | 3237.30万 | 1.32亿 | 8864.33万 | 9860.22万 |
| 归属净利润(元) | -1361.63万 | 2945.41万 | 1863.08万 | 1942.54万 | 943.79万 | 3160.54万 | 2565.84万 | 5181.89万 |
| 扣非净利润(元) | 0.00 | 1014.91万 | 0.00 | 0.00 | 452.18万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -39.81 | 27.32 | 0.00 | 8.29 | 8.22 | -11.53 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | -244.27 | -6.81 | 0.00 | -48.63 | -42.25 | -61.49 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -51.83 | 0.00 | 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 | 20-09-30 |
| 加权净资产收益率(%) | -1.66 | 3.61 | 2.30 | 2.39 | 1.16 | 5.59 | 5.26 | 0.00 |
| 摊薄净资产收益率(%) | -2.09 | 1.22 | 0.52 | 1.01 | 0.55 | 2.61 | 2.40 | 0.00 |
| 毛利率(%) | 47.79 | 64.73 | 62.59 | 66.38 | 67.62 | 64.01 | 67.78 | 69.06 |
| 净利率(%) | -47.25 | 11.20 | 11.15 | 16.92 | 19.71 | 15.31 | 19.62 | 36.29 |
| 实际税率(%) | 22.43 | -3.86 | 0.78 | 6.17 | 4.34 | 6.55 | 7.97 | 10.61 |
| 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 | 20-09-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 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 | 0.00 |
| 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 | 20-09-30 |
| 总资产周转率(次) | 0.03 | 0.31 | 0.20 | 0.14 | 0.00 | 0.00 | 0.20 | 0.00 |
| 应收账款周转天数(天) | 297.98 | 131.45 | 154.20 | 144.63 | 0.00 | 0.00 | 132.89 | 0.00 |
| 存货周转天数(天) | 27.41 | 25.56 | 41.51 | 46.20 | 0.00 | 0.00 | 44.61 | 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 | 20-09-30 |
| 资产负债率(%) | 3.58 | 5.41 | 3.83 | 3.15 | 2.81 | 4.13 | 3.52 | 0.00 |
| 流动负债/总负债(%) | 98.00 | 98.63 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 0.00 |
| 流动比率 | 19.06 | 12.75 | 25.09 | 30.55 | 34.24 | 23.28 | 27.46 | 0.00 |
| 速动比率 | 18.90 | 12.65 | 24.76 | 30.13 | 33.74 | 23.03 | 27.09 | 0.00 |
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