| 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) | 0.00 | 0.14 | 0.10 | 0.08 | 0.04 | 0.23 | 0.14 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.12 | 0.00 | 0.06 | 0.00 | 0.26 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.00 | 0.14 | 0.10 | 0.08 | 0.04 | 0.23 | 0.14 | 0.10 |
| 每股净资产(元) | 3.40 | 3.40 | 0.00 | 3.34 | 3.33 | 3.30 | 3.20 | 3.16 |
| 每股公积金(元) | 0.72 | 0.72 | 0.00 | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 |
| 每股未分配利润(元) | 1.60 | 1.60 | 0.00 | 1.55 | 1.54 | 1.50 | 1.42 | 1.38 |
| 每股经营现金流(元) | 0.04 | 0.46 | 0.00 | 0.30 | 0.17 | 0.18 | 0.23 | 0.26 |
| 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) | 1.34亿 | 6.69亿 | 4.90亿 | 3.48亿 | 1.93亿 | 9.83亿 | 7.92亿 | 5.06亿 |
| 毛利润(元) | 2073.83万 | 1.09亿 | 8312.48万 | 6145.45万 | 3513.60万 | 1.98亿 | 1.64亿 | 1.12亿 |
| 归属净利润(元) | 10.98万 | 2484.89万 | 1767.89万 | 1423.31万 | 641.45万 | 4183.55万 | 2532.92万 | 1809.12万 |
| 扣非净利润(元) | -38.95万 | 2161.64万 | 1356.85万 | 1071.91万 | 583.86万 | 4692.50万 | 2833.39万 | 2095.96万 |
| 营业收入同比增长(%) | -30.42 | -31.96 | -38.13 | -31.13 | -8.73 | 34.78 | 53.90 | 71.76 |
| 归属净利润同比增长(%) | -98.29 | -40.60 | -30.20 | -21.33 | -33.98 | 256.63 | 106.30 | 354.45 |
| 扣非净利润同比增长(%) | -106.67 | -53.93 | -52.11 | -48.86 | -34.65 | 943.85 | 411.24 | 1288.00 |
| 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(%) | 0.02 | 4.12 | 0.00 | 2.37 | 1.08 | 7.31 | 4.49 | 3.23 |
| 摊薄净资产收益率(%) | -0.06 | 3.53 | 0.00 | 1.78 | 0.97 | 7.91 | 4.91 | 3.68 |
| 毛利率(%) | 15.45 | 16.37 | 16.97 | 17.64 | 18.21 | 20.18 | 20.65 | 22.10 |
| 净利率(%) | 0.08 | 3.72 | 3.61 | 4.09 | 3.33 | 4.26 | 3.20 | 3.58 |
| 实际税率(%) | 82.73 | -7.95 | 8.59 | 20.06 | 19.91 | 6.24 | 7.55 | 15.66 |
| 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 | 0.02 | 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 | 0.00 | 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) | 0.12 | 0.56 | 0.00 | 0.00 | 0.00 | 0.87 | 0.69 | 0.45 |
| 应收账款周转天数(天) | 102.71 | 100.05 | 0.00 | 0.00 | 0.00 | 74.62 | 72.26 | 74.60 |
| 存货周转天数(天) | 139.73 | 120.66 | 0.00 | 0.00 | 0.00 | 91.81 | 92.56 | 101.44 |
| 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(%) | 43.86 | 45.11 | 0.00 | 49.78 | 53.32 | 53.38 | 55.51 | 54.61 |
| 流动负债/总负债(%) | 77.73 | 78.79 | 0.00 | 84.94 | 79.61 | 79.53 | 77.70 | 86.05 |
| 流动比率 | 1.29 | 1.25 | 0.00 | 1.21 | 1.28 | 1.26 | 1.27 | 1.12 |
| 速动比率 | 0.82 | 0.81 | 0.00 | 0.89 | 0.97 | 0.89 | 0.86 | 0.71 |
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