| 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) | 0.09 | 0.72 | 0.55 | 0.35 | 0.14 | 0.80 | 0.91 | 0.54 |
| 扣非每股收益(元) | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 0.67 | 0.00 | 0.47 |
| 稀释每股收益(元) | 0.09 | 0.72 | 0.55 | 0.35 | 0.14 | 0.80 | 0.90 | 0.53 |
| 每股净资产(元) | 10.16 | 10.06 | 9.84 | 0.00 | 9.49 | 9.35 | 13.76 | 13.39 |
| 每股公积金(元) | 6.42 | 6.40 | 6.40 | 0.00 | 6.35 | 6.33 | 9.96 | 9.82 |
| 每股未分配利润(元) | 2.63 | 2.53 | 2.44 | 0.00 | 2.23 | 2.09 | 2.91 | 2.57 |
| 每股经营现金流(元) | 0.04 | 0.38 | 0.27 | 0.00 | -0.02 | 0.53 | 0.24 | 0.25 |
| 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) | 1.55亿 | 6.42亿 | 4.94亿 | 3.15亿 | 1.41亿 | 6.68亿 | 4.87亿 | 3.07亿 |
| 毛利润(元) | 5214.34万 | 2.38亿 | 1.81亿 | 1.18亿 | 5528.67万 | 2.80亿 | 2.18亿 | 1.28亿 |
| 归属净利润(元) | 1549.97万 | 1.18亿 | 8998.20万 | 5791.32万 | 2294.76万 | 1.31亿 | 9754.26万 | 5758.96万 |
| 扣非净利润(元) | 719.20万 | 7617.04万 | 5784.87万 | 3491.89万 | 1325.62万 | 1.09亿 | 8569.68万 | 5051.95万 |
| 营业收入同比增长(%) | 0.00 | -3.80 | 1.39 | 2.49 | -2.96 | 35.84 | 40.68 | 47.10 |
| 归属净利润同比增长(%) | 0.00 | -9.94 | -7.75 | 0.56 | -7.56 | 120.94 | 122.94 | 131.28 |
| 扣非净利润同比增长(%) | 0.00 | -30.08 | -32.50 | -30.88 | -40.30 | 138.57 | 159.79 | 165.32 |
| 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(%) | 0.93 | 7.41 | 5.72 | 0.00 | 1.49 | 8.94 | 6.72 | 4.00 |
| 摊薄净资产收益率(%) | 0.43 | 4.62 | 3.58 | 0.00 | 0.85 | 7.10 | 5.69 | 3.48 |
| 毛利率(%) | 33.64 | 37.02 | 36.60 | 37.35 | 39.22 | 41.99 | 44.69 | 41.66 |
| 净利率(%) | 10.00 | 18.34 | 18.22 | 18.38 | 16.28 | 19.59 | 20.02 | 18.73 |
| 实际税率(%) | -8.32 | -7.07 | 7.60 | 8.62 | 11.24 | 9.38 | 11.07 | 11.75 |
| 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) | 0.08 | 0.34 | 0.27 | 0.00 | 0.08 | 0.39 | 0.29 | 0.19 |
| 应收账款周转天数(天) | 113.43 | 111.35 | 122.05 | 0.00 | 131.34 | 90.36 | 96.30 | 90.78 |
| 存货周转天数(天) | 216.11 | 187.23 | 177.44 | 0.00 | 205.69 | 131.31 | 149.65 | 133.75 |
| 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(%) | 15.76 | 15.89 | 14.23 | 0.00 | 13.34 | 13.25 | 13.20 | 12.71 |
| 流动负债/总负债(%) | 74.79 | 75.22 | 74.96 | 0.00 | 73.09 | 74.08 | 80.46 | 76.77 |
| 流动比率 | 4.72 | 4.72 | 5.71 | 0.00 | 6.78 | 7.00 | 6.62 | 7.28 |
| 速动比率 | 3.63 | 3.69 | 4.55 | 0.00 | 5.56 | 5.97 | 5.55 | 6.28 |
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