| 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) | 0.27 | 0.90 | 0.57 | 0.58 | 0.31 | 1.37 | 1.10 | 1.03 |
| 扣非每股收益(元) | 0.00 | 0.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| 稀释每股收益(元) | 0.27 | 0.90 | 0.57 | 0.58 | 0.31 | 1.37 | 1.10 | 1.03 |
| 每股净资产(元) | 13.66 | 13.39 | 13.05 | 0.00 | 16.94 | 0.00 | 16.35 | 16.28 |
| 每股公积金(元) | 3.98 | 3.98 | 3.98 | 0.00 | 5.48 | 0.00 | 5.48 | 5.48 |
| 每股未分配利润(元) | 7.38 | 7.11 | 6.85 | 0.00 | 8.87 | 0.00 | 8.39 | 8.32 |
| 每股经营现金流(元) | 2.18 | 1.04 | 1.34 | 0.00 | 1.68 | 0.00 | 0.86 | 1.07 |
| 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) | 2.76亿 | 11.77亿 | 6.70亿 | 5.33亿 | 2.42亿 | 11.44亿 | 7.59亿 | 5.96亿 |
| 毛利润(元) | 1.24亿 | 5.16亿 | 2.98亿 | 2.40亿 | 1.17亿 | 5.03亿 | 3.51亿 | 2.77亿 |
| 归属净利润(元) | 2861.47万 | 9465.93万 | 6016.89万 | 6154.07万 | 2507.47万 | 1.11亿 | 8880.41万 | 8322.23万 |
| 扣非净利润(元) | 0.00 | 9101.43万 | 5686.88万 | 5947.62万 | 0.00 | 1.05亿 | 8511.86万 | 8103.38万 |
| 营业收入同比增长(%) | 14.01 | 2.85 | -11.77 | -10.50 | 0.00 | 7.47 | 17.96 | 22.75 |
| 归属净利润同比增长(%) | 14.12 | -14.62 | -32.25 | -26.05 | 0.00 | -1.51 | 11.84 | 14.14 |
| 扣非净利润同比增长(%) | 0.00 | -13.33 | -33.19 | -26.60 | 0.00 | 3.70 | 16.78 | 21.76 |
| 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(%) | 2.01 | 6.88 | 4.41 | 0.00 | 1.84 | 0.00 | 6.86 | 6.41 |
| 摊薄净资产收益率(%) | 1.94 | 6.45 | 4.14 | 0.00 | 1.71 | 0.00 | 6.43 | 6.14 |
| 毛利率(%) | 44.80 | 43.84 | 44.46 | 45.11 | 48.29 | 43.92 | 46.24 | 46.48 |
| 净利率(%) | 10.48 | 8.11 | 8.97 | 11.49 | 10.18 | 10.06 | 12.16 | 14.44 |
| 实际税率(%) | 15.65 | 13.33 | 14.69 | 13.72 | 15.15 | 12.98 | 15.73 | 14.60 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.02 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.13 | 0.60 | 0.34 | 0.00 | 0.12 | 0.00 | 0.40 | 0.31 |
| 应收账款周转天数(天) | 42.43 | 42.52 | 35.58 | 0.00 | 37.39 | 0.00 | 42.99 | 39.80 |
| 存货周转天数(天) | 311.34 | 284.05 | 417.70 | 0.00 | 416.70 | 0.00 | 328.29 | 263.39 |
| 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(%) | 32.41 | 27.22 | 30.85 | 0.00 | 33.43 | 0.00 | 30.10 | 30.11 |
| 流动负债/总负债(%) | 99.47 | 99.28 | 99.58 | 0.00 | 99.55 | 0.00 | 99.24 | 99.07 |
| 流动比率 | 2.48 | 2.88 | 2.57 | 0.00 | 2.42 | 0.00 | 2.66 | 2.65 |
| 速动比率 | 1.68 | 1.96 | 1.60 | 0.00 | 1.55 | 0.00 | 1.70 | 1.80 |
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