| 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) | 0.02 | 0.06 | 0.09 | 0.05 | 0.02 | 0.28 | 0.22 | 0.18 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.02 | 0.06 | 0.09 | 0.05 | 0.02 | 0.28 | 0.22 | 0.18 |
| 每股净资产(元) | 5.18 | 5.15 | 0.00 | 0.00 | 5.16 | 5.14 | 5.08 | 5.03 |
| 每股公积金(元) | 2.36 | 2.36 | 0.00 | 2.37 | 2.37 | 2.37 | 2.37 | 2.37 |
| 每股未分配利润(元) | 1.65 | 1.63 | 0.00 | 1.61 | 1.65 | 1.62 | 1.58 | 1.54 |
| 每股经营现金流(元) | 0.02 | 0.53 | 0.00 | 0.00 | 0.09 | -0.10 | 0.02 | 0.06 |
| 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) | 3.44亿 | 14.90亿 | 10.87亿 | 7.28亿 | 3.46亿 | 15.40亿 | 11.18亿 | 7.58亿 |
| 毛利润(元) | 6649.06万 | 2.24亿 | 1.72亿 | 1.02亿 | 4785.89万 | 2.33亿 | 1.78亿 | 1.22亿 |
| 归属净利润(元) | 513.84万 | 1458.87万 | 2120.76万 | 1084.04万 | 509.18万 | 6321.53万 | 5027.82万 | 4069.30万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 677.58万 | 338.24万 | 0.00 | 3613.16万 | 2753.69万 |
| 营业收入同比增长(%) | -0.72 | -3.21 | -2.74 | -4.06 | 7.17 | 33.55 | 48.01 | 54.78 |
| 归属净利润同比增长(%) | 0.92 | -76.92 | -57.82 | -73.36 | -74.88 | -2.36 | 6.43 | 9.57 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -75.39 | -63.49 | 0.00 | -11.83 | -18.34 |
| 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(%) | 0.44 | 1.25 | 0.00 | 0.00 | 0.46 | 5.57 | 4.46 | 3.61 |
| 摊薄净资产收益率(%) | 0.40 | 0.56 | 0.00 | 0.00 | 0.29 | 3.19 | 3.14 | 2.41 |
| 毛利率(%) | 19.35 | 15.05 | 15.80 | 14.02 | 13.83 | 15.15 | 15.92 | 16.06 |
| 净利率(%) | 2.34 | 1.74 | 2.58 | 2.05 | 1.89 | 4.70 | 5.05 | 5.84 |
| 实际税率(%) | -88.71 | -82.87 | -0.51 | -16.11 | -8.88 | -1.30 | 5.79 | 6.72 |
| 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 | 0.00 | 0.01 | 0.00 | 0.01 | 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) | 0.13 | 0.62 | 0.00 | 0.32 | 0.00 | 0.82 | 0.61 | 0.43 |
| 应收账款周转天数(天) | 90.02 | 84.86 | 0.00 | 86.22 | 0.00 | 79.18 | 76.76 | 75.80 |
| 存货周转天数(天) | 217.44 | 164.25 | 0.00 | 155.04 | 0.00 | 114.52 | 122.50 | 112.49 |
| 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(%) | 53.69 | 51.60 | 0.00 | 48.63 | 45.04 | 43.11 | 39.94 | 36.18 |
| 流动负债/总负债(%) | 62.59 | 74.03 | 0.00 | 87.85 | 86.19 | 90.29 | 94.00 | 91.55 |
| 流动比率 | 1.43 | 1.26 | 0.00 | 1.26 | 1.41 | 1.46 | 1.57 | 1.93 |
| 速动比率 | 0.70 | 0.61 | 0.00 | 0.69 | 0.78 | 0.86 | 0.88 | 1.18 |
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