| 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) | 0.08 | 0.74 | 0.72 | 0.62 | 0.16 | -2.53 | 0.25 | 0.20 |
| 扣非每股收益(元) | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | -0.60 | 0.00 | 0.13 |
| 稀释每股收益(元) | 0.08 | 0.74 | 0.72 | 0.62 | 0.16 | -2.53 | 0.25 | 0.20 |
| 每股净资产(元) | 8.25 | 8.17 | 8.14 | 0.00 | 7.58 | 7.42 | 10.18 | 10.26 |
| 每股公积金(元) | 3.12 | 3.12 | 3.11 | 0.00 | 3.11 | 3.11 | 3.09 | 3.09 |
| 每股未分配利润(元) | 3.23 | 3.15 | 3.21 | 0.00 | 2.65 | 2.49 | 5.27 | 5.36 |
| 每股经营现金流(元) | 0.03 | 2.21 | 1.50 | 0.00 | 0.47 | -0.78 | -0.94 | -1.06 |
| 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) | 1.83亿 | 9.51亿 | 7.02亿 | 4.54亿 | 2.02亿 | 9.77亿 | 7.08亿 | 4.54亿 |
| 毛利润(元) | 4974.91万 | 2.59亿 | 1.93亿 | 1.30亿 | 5719.80万 | 2.58亿 | 1.91亿 | 1.24亿 |
| 归属净利润(元) | 1006.31万 | 9766.19万 | 9435.62万 | 8107.68万 | 2113.27万 | -3.33亿 | 3240.65万 | 2614.64万 |
| 扣非净利润(元) | 453.52万 | 4159.21万 | 3651.89万 | 2349.09万 | 270.14万 | -7938.99万 | 2251.58万 | 0.00 |
| 营业收入同比增长(%) | -8.98 | 0.00 | -0.84 | 0.17 | 12.18 | 28.92 | 42.10 | 61.82 |
| 归属净利润同比增长(%) | -52.38 | 0.00 | 191.16 | 210.09 | 115.05 | -498.56 | -46.66 | 53.62 |
| 扣非净利润同比增长(%) | 67.88 | 0.00 | 62.19 | 39.38 | 135.35 | -206.00 | -57.43 | 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(%) | 0.93 | 9.53 | 9.22 | 0.00 | 2.14 | -28.93 | 2.42 | 1.96 |
| 摊薄净资产收益率(%) | 0.42 | 3.87 | 3.41 | 0.00 | 0.27 | -8.14 | 1.68 | 1.25 |
| 毛利率(%) | 27.12 | 27.24 | 27.46 | 28.62 | 28.38 | 26.43 | 26.92 | 27.26 |
| 净利率(%) | 5.24 | 9.88 | 13.08 | 17.39 | 9.93 | -34.73 | 4.05 | 5.16 |
| 实际税率(%) | 1.31 | 12.84 | 14.56 | 14.74 | 15.21 | 15.62 | 10.09 | 12.40 |
| 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 | 0.01 | 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 | 0.00 | 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 | 21-06-30 |
| 总资产周转率(次) | 0.11 | 0.56 | 0.41 | 0.00 | 0.00 | 0.00 | 0.35 | 0.22 |
| 应收账款周转天数(天) | 83.88 | 79.13 | 85.12 | 0.00 | 0.00 | 0.00 | 79.57 | 87.06 |
| 存货周转天数(天) | 67.53 | 64.28 | 66.42 | 0.00 | 0.00 | 0.00 | 68.11 | 70.61 |
| 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(%) | 34.02 | 35.50 | 36.09 | 0.00 | 45.13 | 44.45 | 35.88 | 35.21 |
| 流动负债/总负债(%) | 99.80 | 99.82 | 99.89 | 0.00 | 99.88 | 99.86 | 99.91 | 99.91 |
| 流动比率 | 1.16 | 1.12 | 1.10 | 0.00 | 0.93 | 0.84 | 0.99 | 1.13 |
| 速动比率 | 0.99 | 0.94 | 0.92 | 0.00 | 0.79 | 0.66 | 0.81 | 0.95 |
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