| 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) | 0.08 | 0.42 | 0.32 | 0.25 | 0.14 | 0.83 | 0.63 | 0.45 |
| 扣非每股收益(元) | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 0.43 |
| 稀释每股收益(元) | 0.08 | 0.42 | 0.32 | 0.25 | 0.14 | 0.83 | 0.63 | 0.45 |
| 每股净资产(元) | 6.89 | 6.81 | 6.70 | 0.00 | 0.00 | 7.90 | 7.71 | 7.52 |
| 每股公积金(元) | 2.18 | 2.18 | 2.18 | 0.00 | 0.00 | 2.82 | 2.82 | 2.82 |
| 每股未分配利润(元) | 3.23 | 3.15 | 3.09 | 0.00 | 0.00 | 3.57 | 3.44 | 3.25 |
| 每股经营现金流(元) | 0.01 | 1.08 | 0.74 | 0.00 | 0.00 | 0.47 | 0.04 | -0.23 |
| 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) | 1.81亿 | 7.16亿 | 5.28亿 | 3.69亿 | 1.94亿 | 9.08亿 | 6.80亿 | 4.68亿 |
| 毛利润(元) | 4574.95万 | 1.89亿 | 1.36亿 | 1.01亿 | 5126.73万 | 2.66亿 | 2.01亿 | 1.39亿 |
| 归属净利润(元) | 1143.85万 | 6147.43万 | 4663.65万 | 3668.68万 | 1677.78万 | 1.00亿 | 7686.35万 | 5476.54万 |
| 扣非净利润(元) | 1049.66万 | 5734.90万 | 4262.38万 | 3387.69万 | 1582.02万 | 0.00 | 7235.55万 | 0.00 |
| 营业收入同比增长(%) | -6.76 | -21.16 | -22.30 | -21.11 | -16.87 | 45.38 | 0.00 | 69.18 |
| 归属净利润同比增长(%) | -31.82 | -38.72 | -39.33 | -33.01 | -34.86 | 34.39 | 0.00 | 59.23 |
| 扣非净利润同比增长(%) | -33.65 | -37.18 | -41.09 | -34.51 | -34.03 | 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(%) | 1.15 | 6.33 | 4.82 | 0.00 | 0.00 | 10.93 | 8.45 | 6.05 |
| 摊薄净资产收益率(%) | 1.05 | 5.79 | 4.37 | 0.00 | 0.00 | 9.53 | 7.74 | 5.67 |
| 毛利率(%) | 25.34 | 26.36 | 25.80 | 27.28 | 26.47 | 29.23 | 29.52 | 29.82 |
| 净利率(%) | 6.01 | 8.52 | 8.81 | 10.20 | 9.04 | 11.39 | 11.66 | 12.09 |
| 实际税率(%) | 5.88 | 6.50 | 8.33 | 7.69 | 7.15 | 11.24 | 11.55 | 13.00 |
| 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 | 0.01 | 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) | 0.14 | 0.58 | 0.43 | 0.00 | 0.00 | 0.77 | 0.58 | 0.40 |
| 应收账款周转天数(天) | 104.51 | 96.51 | 96.65 | 0.00 | 0.00 | 71.38 | 79.35 | 75.96 |
| 存货周转天数(天) | 102.61 | 93.31 | 93.50 | 0.00 | 0.00 | 68.45 | 69.41 | 66.96 |
| 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(%) | 19.63 | 19.19 | 17.69 | 0.00 | 0.00 | 20.33 | 21.56 | 22.75 |
| 流动负债/总负债(%) | 92.64 | 91.81 | 96.59 | 0.00 | 0.00 | 96.65 | 93.02 | 87.69 |
| 流动比率 | 2.57 | 2.69 | 2.78 | 0.00 | 0.00 | 2.74 | 2.73 | 2.82 |
| 速动比率 | 1.86 | 2.06 | 2.13 | 0.00 | 0.00 | 2.18 | 2.17 | 2.26 |
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