| 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) | 0.03 | 0.26 | 0.35 | 0.18 | 0.09 | 0.53 | 0.48 | 0.25 |
| 扣非每股收益(元) | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.03 | 0.26 | 0.35 | 0.18 | 0.09 | 0.53 | 0.48 | 0.25 |
| 每股净资产(元) | 7.02 | 6.99 | 7.07 | 0.00 | 0.00 | 0.00 | 6.97 | 0.00 |
| 每股公积金(元) | 3.45 | 3.45 | 3.45 | 0.00 | 0.00 | 0.00 | 3.45 | 3.45 |
| 每股未分配利润(元) | 2.19 | 2.16 | 2.26 | 0.00 | 0.00 | 0.00 | 2.19 | 1.97 |
| 每股经营现金流(元) | -0.12 | 0.44 | 0.28 | 0.00 | 0.00 | 0.00 | 0.26 | 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) | 4089.87万 | 1.97亿 | 1.50亿 | 9347.98万 | 4607.60万 | 2.11亿 | 1.53亿 | 9730.85万 |
| 毛利润(元) | 2193.71万 | 1.06亿 | 8191.56万 | 5000.74万 | 2670.25万 | 1.24亿 | 9201.27万 | 5732.14万 |
| 归属净利润(元) | 214.53万 | 1797.30万 | 2386.32万 | 1194.73万 | 583.89万 | 3127.50万 | 2747.88万 | 1261.55万 |
| 扣非净利润(元) | -156.90万 | 627.25万 | 1716.36万 | 659.94万 | 405.94万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -6.60 | -1.38 | -3.93 | -2.46 | 16.91 | 0.00 | 31.85 |
| 归属净利润同比增长(%) | 0.00 | -42.53 | -13.16 | -5.30 | -11.17 | 3.90 | 0.00 | 63.29 |
| 扣非净利润同比增长(%) | 0.00 | -73.85 | -32.44 | -39.56 | -27.08 | 0.00 | 0.00 | 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(%) | 0.45 | 3.79 | 4.94 | 0.00 | 0.00 | 0.00 | 8.58 | 0.00 |
| 摊薄净资产收益率(%) | -0.33 | 1.32 | 3.57 | 0.00 | 0.00 | 0.00 | 5.36 | 0.00 |
| 毛利率(%) | 53.64 | 53.85 | 54.44 | 53.50 | 57.95 | 58.89 | 60.30 | 58.91 |
| 净利率(%) | 5.25 | 9.13 | 15.86 | 12.78 | 12.67 | 14.85 | 18.01 | 12.96 |
| 实际税率(%) | 6.07 | 1.24 | 7.02 | 4.59 | 3.93 | 7.77 | 8.75 | 10.14 |
| 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) | 0.08 | 0.36 | 0.28 | 0.00 | 0.00 | 0.00 | 0.37 | 0.24 |
| 应收账款周转天数(天) | 16.12 | 16.13 | 16.20 | 0.00 | 0.00 | 0.00 | 18.37 | 18.65 |
| 存货周转天数(天) | 205.41 | 169.58 | 169.37 | 0.00 | 0.00 | 0.00 | 180.71 | 178.65 |
| 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(%) | 11.26 | 13.56 | 11.14 | 0.00 | 0.00 | 0.00 | 9.56 | 12.85 |
| 流动负债/总负债(%) | 82.06 | 84.95 | 82.79 | 0.00 | 0.00 | 0.00 | 76.24 | 82.18 |
| 流动比率 | 5.44 | 5.30 | 6.71 | 0.00 | 0.00 | 0.00 | 8.77 | 6.12 |
| 速动比率 | 4.54 | 4.64 | 5.86 | 0.00 | 0.00 | 0.00 | 7.58 | 5.33 |
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