| 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) | 0.04 | -0.02 | 0.10 | 0.07 | 0.04 | 0.64 | 0.56 | 0.31 |
| 扣非每股收益(元) | 0.00 | -0.08 | 0.00 | 0.02 | 0.00 | 0.60 | 0.00 | 0.30 |
| 稀释每股收益(元) | 0.04 | -0.02 | 0.10 | 0.07 | 0.04 | 0.64 | 0.56 | 0.31 |
| 每股净资产(元) | 8.63 | 8.61 | 8.77 | 8.71 | 8.64 | 8.62 | 8.54 | 8.26 |
| 每股公积金(元) | 3.37 | 3.37 | 3.41 | 3.41 | 3.38 | 3.38 | 3.37 | 3.34 |
| 每股未分配利润(元) | 3.81 | 3.77 | 3.93 | 3.89 | 3.97 | 3.93 | 3.91 | 3.67 |
| 每股经营现金流(元) | 0.02 | 0.44 | 0.40 | 0.21 | -0.07 | 0.51 | 0.40 | -0.01 |
| 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) | 1.22亿 | 5.10亿 | 3.81亿 | 2.50亿 | 1.13亿 | 6.30亿 | 4.81亿 | 3.00亿 |
| 毛利润(元) | 3784.58万 | 1.44亿 | 1.15亿 | 7458.05万 | 3512.91万 | 2.32亿 | 1.74亿 | 1.10亿 |
| 归属净利润(元) | 368.57万 | -182.79万 | 1027.02万 | 674.06万 | 447.47万 | 6583.65万 | 5844.18万 | 3270.34万 |
| 扣非净利润(元) | 0.00 | -790.77万 | 428.87万 | 0.00 | 420.82万 | 0.00 | 5546.68万 | 3135.94万 |
| 营业收入同比增长(%) | 8.41 | 0.00 | -20.83 | -16.69 | -8.84 | 34.11 | 62.47 | 106.74 |
| 归属净利润同比增长(%) | -17.63 | 0.00 | -82.43 | -79.39 | -52.91 | 15.44 | 66.88 | 767.02 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -92.27 | 0.00 | -51.91 | 0.00 | 71.00 | 1323.96 |
| 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(%) | 0.41 | -0.20 | 1.13 | 0.75 | 0.50 | 7.63 | 6.82 | 3.87 |
| 摊薄净资产收益率(%) | 0.37 | -0.88 | 0.47 | 0.26 | 0.47 | 6.86 | 6.23 | 3.64 |
| 毛利率(%) | 30.91 | 28.26 | 30.24 | 29.83 | 31.11 | 36.89 | 36.22 | 36.68 |
| 净利率(%) | 0.91 | -3.37 | 2.11 | 1.98 | 3.37 | 10.43 | 11.82 | 10.55 |
| 实际税率(%) | 50.03 | -32.43 | 37.18 | 45.49 | 20.41 | 8.34 | 11.42 | 13.05 |
| 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 | 0.01 | 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) | 0.10 | 0.40 | 0.30 | 0.00 | 0.09 | 0.53 | 0.42 | 0.26 |
| 应收账款周转天数(天) | 141.89 | 144.02 | 147.92 | 0.00 | 163.38 | 126.23 | 125.12 | 133.19 |
| 存货周转天数(天) | 222.86 | 215.53 | 230.10 | 0.00 | 270.13 | 176.66 | 158.37 | 170.94 |
| 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(%) | 27.56 | 28.03 | 25.81 | 25.20 | 20.97 | 25.23 | 20.45 | 23.03 |
| 流动负债/总负债(%) | 97.25 | 97.22 | 98.13 | 98.02 | 97.37 | 97.94 | 97.73 | 97.92 |
| 流动比率 | 1.62 | 1.69 | 1.89 | 1.98 | 2.28 | 2.06 | 2.41 | 2.18 |
| 速动比率 | 1.01 | 1.09 | 1.20 | 1.27 | 1.32 | 1.34 | 1.57 | 1.44 |
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