| 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 | 0.33 | 0.25 | 0.18 | 0.00 | 0.62 | 0.59 | 0.29 |
| 扣非每股收益(元) | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
| 稀释每股收益(元) | 0.00 | 0.33 | 0.25 | 0.18 | 0.00 | 0.62 | 0.59 | 0.29 |
| 每股净资产(元) | 10.15 | 10.17 | 0.00 | 0.00 | 0.00 | 0.00 | 10.11 | 9.73 |
| 每股公积金(元) | 2.58 | 2.58 | 0.00 | 0.00 | 2.60 | 0.00 | 2.72 | 2.63 |
| 每股未分配利润(元) | 6.19 | 6.19 | 0.00 | 0.00 | 6.02 | 0.00 | 5.99 | 5.70 |
| 每股经营现金流(元) | 0.29 | 1.20 | 0.00 | 0.00 | 0.00 | 0.00 | -0.61 | -0.36 |
| 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) | 6.46亿 | 34.19亿 | 26.33亿 | 17.26亿 | 6.80亿 | 38.93亿 | 28.39亿 | 17.43亿 |
| 毛利润(元) | 1.65亿 | 8.48亿 | 6.47亿 | 4.22亿 | 1.50亿 | 10.77亿 | 8.17亿 | 4.91亿 |
| 归属净利润(元) | 46.69万 | 1.28亿 | 9492.69万 | 6796.09万 | -137.96万 | 2.35亿 | 2.27亿 | 1.12亿 |
| 扣非净利润(元) | 0.00 | 9287.68万 | 0.00 | 5034.53万 | 0.00 | 1.57亿 | 0.00 | 9117.95万 |
| 营业收入同比增长(%) | 0.00 | -12.16 | 0.00 | -1.01 | -4.20 | 20.98 | 27.30 | 32.38 |
| 归属净利润同比增长(%) | 0.00 | -45.44 | 0.00 | -39.21 | -103.43 | -23.44 | -1.54 | -12.94 |
| 扣非净利润同比增长(%) | 0.00 | -40.85 | 0.00 | -44.78 | 0.00 | -38.05 | 0.00 | -22.55 |
| 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(%) | 0.01 | 3.31 | 0.00 | 0.00 | 0.00 | 0.00 | 6.01 | 3.00 |
| 摊薄净资产收益率(%) | -0.37 | 2.38 | 0.00 | 0.00 | 0.00 | 0.00 | 4.78 | 2.44 |
| 毛利率(%) | 25.52 | 24.81 | 24.58 | 24.45 | 22.05 | 27.66 | 28.77 | 28.19 |
| 净利率(%) | -0.36 | 3.57 | 3.46 | 3.66 | -1.19 | 6.11 | 8.36 | 7.04 |
| 实际税率(%) | 129.48 | 23.10 | 18.36 | 19.47 | 46.68 | 21.81 | 17.29 | 16.00 |
| 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 | 0.00 | 0.00 | 0.01 | 0.00 | 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) | 0.11 | 0.56 | 0.00 | 0.00 | 0.11 | 0.00 | 0.47 | 0.30 |
| 应收账款周转天数(天) | 113.71 | 98.24 | 0.00 | 0.00 | 123.70 | 0.00 | 73.25 | 72.32 |
| 存货周转天数(天) | 217.41 | 158.01 | 0.00 | 0.00 | 185.43 | 0.00 | 121.69 | 117.87 |
| 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(%) | 30.84 | 31.60 | 0.00 | 0.00 | 34.30 | 0.00 | 36.48 | 36.64 |
| 流动负债/总负债(%) | 75.76 | 85.77 | 0.00 | 0.00 | 77.30 | 0.00 | 75.30 | 79.12 |
| 流动比率 | 1.82 | 1.68 | 0.00 | 0.00 | 2.00 | 0.00 | 2.30 | 2.23 |
| 速动比率 | 0.96 | 0.97 | 0.00 | 0.00 | 1.34 | 0.00 | 1.68 | 1.73 |
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