| 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 | 0.03 | 0.04 | 0.01 | -0.01 | 0.05 | 0.02 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.03 | 0.04 | 0.01 | -0.01 | 0.05 | 0.02 | 0.02 |
| 每股净资产(元) | 2.12 | 2.12 | 2.12 | 2.10 | 2.11 | 2.12 | 2.08 | 2.08 |
| 每股公积金(元) | 0.56 | 0.56 | 0.56 | 0.56 | 0.57 | 0.57 | 0.55 | 0.55 |
| 每股未分配利润(元) | 0.51 | 0.51 | 0.51 | 0.49 | 0.52 | 0.53 | 0.50 | 0.50 |
| 每股经营现金流(元) | -0.13 | 0.01 | -0.14 | -0.16 | -0.07 | -0.08 | -0.23 | -0.19 |
| 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) | 1.71亿 | 9.24亿 | 6.54亿 | 3.99亿 | 2.02亿 | 9.66亿 | 5.83亿 | 3.80亿 |
| 毛利润(元) | 7986.19万 | 3.35亿 | 2.20亿 | 1.38亿 | 7455.54万 | 3.14亿 | 1.78亿 | 1.16亿 |
| 归属净利润(元) | 312.71万 | 2096.96万 | 2378.85万 | 581.60万 | -721.81万 | 3391.05万 | 1482.94万 | 1086.92万 |
| 扣非净利润(元) | 150.49万 | 1245.58万 | 0.00 | 543.53万 | -884.65万 | 0.00 | -117.59万 | -89.74万 |
| 营业收入同比增长(%) | -15.41 | -4.35 | 12.19 | 4.80 | 15.38 | 17.85 | -7.03 | 3.97 |
| 归属净利润同比增长(%) | 143.32 | -38.16 | 60.41 | -46.49 | -432.65 | 122.16 | -36.64 | -4.08 |
| 扣非净利润同比增长(%) | 117.01 | 20.46 | 0.00 | 705.64 | -104.09 | 0.00 | -335.52 | 87.03 |
| 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(%) | 0.23 | 1.52 | 1.72 | 0.42 | -0.52 | 2.46 | 1.08 | 0.79 |
| 摊薄净资产收益率(%) | 0.11 | 0.90 | 1.68 | 0.40 | -0.64 | 0.75 | -0.09 | -0.07 |
| 毛利率(%) | 46.75 | 36.22 | 33.65 | 34.63 | 36.92 | 32.54 | 30.54 | 30.52 |
| 净利率(%) | 1.46 | 2.12 | 3.64 | 1.47 | -3.66 | 3.36 | 2.29 | 2.53 |
| 实际税率(%) | -221.70 | -247.86 | -39.58 | 850.11 | 40.31 | -18.54 | -72.04 | -43.29 |
| 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 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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 | 0.41 | 0.29 | 0.18 | 0.00 | 0.43 | 0.27 | 0.17 |
| 应收账款周转天数(天) | 229.22 | 179.19 | 197.07 | 220.15 | 0.00 | 177.95 | 208.31 | 226.82 |
| 存货周转天数(天) | 332.03 | 209.71 | 216.09 | 247.81 | 0.00 | 153.99 | 172.30 | 160.85 |
| 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(%) | 35.68 | 38.77 | 37.95 | 36.70 | 36.33 | 38.13 | 35.60 | 35.97 |
| 流动负债/总负债(%) | 97.44 | 97.49 | 97.06 | 96.64 | 95.98 | 96.45 | 97.95 | 97.69 |
| 流动比率 | 2.44 | 2.27 | 2.32 | 2.28 | 2.28 | 2.16 | 2.28 | 2.28 |
| 速动比率 | 2.00 | 1.87 | 1.90 | 1.81 | 1.80 | 1.74 | 1.87 | 1.93 |
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