| 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 | 21-03-31 |
| 基本每股收益(元) | 0.01 | 0.28 | 0.15 | 0.22 | -0.09 | 1.26 | 1.01 | 0.12 |
| 扣非每股收益(元) | 0.00 | 0.50 | 0.00 | 0.31 | 0.00 | 0.71 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | 0.28 | 0.15 | 0.22 | -0.09 | 1.26 | 1.01 | 0.12 |
| 每股净资产(元) | 9.72 | 9.71 | 0.00 | 9.65 | 9.49 | 9.58 | 0.00 | 0.00 |
| 每股公积金(元) | 4.70 | 4.70 | 0.00 | 4.70 | 4.70 | 4.70 | 4.70 | 0.00 |
| 每股未分配利润(元) | 3.63 | 3.62 | 0.00 | 3.60 | 3.44 | 3.53 | 3.34 | 0.00 |
| 每股经营现金流(元) | -0.62 | 0.02 | 0.00 | -0.25 | -0.52 | -0.47 | 0.00 | 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 | 21-03-31 |
| 营业收入(元) | 6785.88万 | 7.23亿 | 4.97亿 | 3.61亿 | 6391.78万 | 6.99亿 | 4.50亿 | 9278.42万 |
| 毛利润(元) | 1473.16万 | 2.12亿 | 1.18亿 | 8280.70万 | 1591.74万 | 1.90亿 | 1.14亿 | 2196.66万 |
| 归属净利润(元) | 63.76万 | 2813.32万 | 1530.41万 | 2197.86万 | -861.00万 | 1.02亿 | 7527.44万 | 928.27万 |
| 扣非净利润(元) | 41.99万 | 4920.07万 | 0.00 | 3075.24万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 6.17 | 3.43 | 10.33 | 37.11 | -31.11 | 1.50 | 9.99 | 0.00 |
| 归属净利润同比增长(%) | 107.41 | -72.36 | -79.67 | -31.74 | -192.75 | 2.82 | 70.27 | 0.00 |
| 扣非净利润同比增长(%) | 138.99 | -13.60 | 0.00 | 21.80 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 0.07 | 2.92 | 0.00 | 2.29 | -0.91 | 13.58 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.04 | 5.11 | 0.00 | 3.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 21.71 | 29.26 | 23.79 | 22.95 | 24.90 | 27.12 | 25.42 | 23.67 |
| 净利率(%) | 0.69 | 3.60 | 2.91 | 6.15 | -13.18 | 15.68 | 17.86 | 10.19 |
| 实际税率(%) | 290.57 | 19.26 | 10.11 | 14.03 | 15.73 | 12.19 | 13.54 | 12.02 |
| 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 | 21-03-31 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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 | 21-03-31 |
| 总资产周转率(次) | 0.04 | 0.46 | 0.00 | 0.23 | 0.00 | 0.00 | 0.35 | 0.00 |
| 应收账款周转天数(天) | 377.14 | 169.17 | 0.00 | 168.08 | 0.00 | 0.00 | 177.93 | 0.00 |
| 存货周转天数(天) | 70.63 | 24.60 | 0.00 | 24.03 | 0.00 | 0.00 | 26.69 | 0.00 |
| 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 | 21-03-31 |
| 资产负债率(%) | 33.99 | 37.71 | 0.00 | 36.91 | 0.31 | 0.36 | 33.28 | 0.00 |
| 流动负债/总负债(%) | 97.70 | 97.90 | 0.00 | 96.86 | 0.00 | 0.00 | 97.08 | 0.00 |
| 流动比率 | 2.16 | 1.97 | 0.00 | 2.15 | 2.59 | 2.33 | 2.62 | 0.00 |
| 速动比率 | 2.07 | 1.91 | 0.00 | 2.08 | 2.50 | 2.27 | 2.54 | 0.00 |
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