| 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) | 0.14 | 0.23 | 0.17 | 0.29 | 0.07 | 0.49 | 0.40 | 0.31 |
| 扣非每股收益(元) | 0.00 | 0.17 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 0.22 |
| 稀释每股收益(元) | 0.14 | 0.23 | 0.17 | 0.29 | 0.07 | 0.49 | 0.40 | 0.30 |
| 每股净资产(元) | 4.18 | 4.03 | 3.96 | 3.99 | 5.65 | 0.00 | 5.44 | 4.92 |
| 每股公积金(元) | 1.99 | 1.97 | 1.97 | 1.97 | 3.16 | 3.16 | 3.12 | 2.09 |
| 每股未分配利润(元) | 1.00 | 0.86 | 0.83 | 0.86 | 1.25 | 1.18 | 1.14 | 1.54 |
| 每股经营现金流(元) | 0.08 | 0.60 | 0.40 | 0.27 | 0.13 | 0.00 | -0.07 | 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 | 21-06-30 |
| 营业收入(元) | 2.97亿 | 11.83亿 | 8.91亿 | 6.27亿 | 2.95亿 | 14.35亿 | 10.56亿 | 6.59亿 |
| 毛利润(元) | 5395.94万 | 2.08亿 | 1.58亿 | 1.15亿 | 5211.03万 | 2.72亿 | 1.98亿 | 1.20亿 |
| 归属净利润(元) | 4538.47万 | 7325.47万 | 5386.96万 | 6440.94万 | 1594.76万 | 1.03亿 | 8184.82万 | 4381.91万 |
| 扣非净利润(元) | 1738.94万 | 5326.15万 | 5766.34万 | 0.00 | 1618.19万 | 0.00 | 7915.82万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -15.67 | -4.89 | 2.68 | 44.44 | 55.90 | 70.75 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -34.18 | 46.99 | -24.14 | 4.39 | 6.19 | 1.20 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -27.15 | 0.00 | -19.73 | 0.00 | 11.68 | 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(%) | 3.51 | 5.66 | 4.27 | 5.01 | 1.26 | 0.00 | 9.70 | 5.96 |
| 摊薄净资产收益率(%) | 1.32 | 4.20 | 4.62 | 3.58 | 1.27 | 0.00 | 6.46 | 6.15 |
| 毛利率(%) | 18.14 | 17.55 | 17.78 | 18.27 | 17.67 | 18.95 | 18.75 | 18.23 |
| 净利率(%) | 15.07 | 5.78 | 5.67 | 9.94 | 5.12 | 7.15 | 7.75 | 6.65 |
| 实际税率(%) | 9.97 | 8.74 | 9.14 | 12.04 | 12.40 | 9.24 | 9.51 | 8.92 |
| 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 | 0.01 | 0.01 | 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) | 0.16 | 0.70 | 0.55 | 0.38 | 0.18 | 1.14 | 0.83 | 0.64 |
| 应收账款周转天数(天) | 102.32 | 100.73 | 95.72 | 91.61 | 95.37 | 70.91 | 72.05 | 73.69 |
| 存货周转天数(天) | 88.26 | 96.24 | 102.50 | 102.88 | 110.09 | 72.42 | 75.09 | 73.77 |
| 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(%) | 27.85 | 28.37 | 22.60 | 24.06 | 23.46 | 20.81 | 23.23 | 36.84 |
| 流动负债/总负债(%) | 66.50 | 58.26 | 72.54 | 71.67 | 69.28 | 90.32 | 88.91 | 89.51 |
| 流动比率 | 4.00 | 4.58 | 4.58 | 4.36 | 4.64 | 4.22 | 3.89 | 2.20 |
| 速动比率 | 3.27 | 3.81 | 3.61 | 3.36 | 3.55 | 3.22 | 2.96 | 1.46 |
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