| 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) | 0.04 | 0.18 | 0.13 | 0.04 | 0.00 | 0.34 | 0.29 | 0.24 |
| 扣非每股收益(元) | 0.00 | 0.15 | 0.00 | 0.03 | 0.00 | 0.32 | 0.00 | 0.22 |
| 稀释每股收益(元) | 0.04 | 0.18 | 0.13 | 0.04 | 0.00 | 0.34 | 0.29 | 0.24 |
| 每股净资产(元) | 4.16 | 4.13 | 0.00 | 3.98 | 3.94 | 3.94 | 3.89 | 3.55 |
| 每股公积金(元) | 1.44 | 1.44 | 0.00 | 1.44 | 1.44 | 1.44 | 1.44 | 0.70 |
| 每股未分配利润(元) | 1.55 | 1.51 | 0.00 | 1.37 | 1.33 | 1.33 | 1.30 | 1.65 |
| 每股经营现金流(元) | -0.01 | 0.21 | 0.00 | 0.11 | 0.01 | 0.23 | 0.19 | 0.27 |
| 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) | 8922.20万 | 3.08亿 | 2.34亿 | 1.40亿 | 7016.12万 | 3.79亿 | 2.75亿 | 1.91亿 |
| 毛利润(元) | 2451.37万 | 9524.23万 | 7057.01万 | 3954.51万 | 1777.77万 | 1.32亿 | 1.04亿 | 7222.81万 |
| 归属净利润(元) | 695.77万 | 3137.84万 | 2240.67万 | 689.01万 | -26.50万 | 5047.90万 | 4127.25万 | 3102.67万 |
| 扣非净利润(元) | 494.19万 | 2625.49万 | 1993.23万 | 530.34万 | 0.00 | 0.00 | 3881.92万 | 2930.92万 |
| 营业收入同比增长(%) | 0.00 | -18.76 | 0.00 | -26.85 | -25.62 | 20.92 | 26.06 | 36.76 |
| 归属净利润同比增长(%) | 0.00 | -37.84 | 0.00 | -77.79 | -101.57 | 7.96 | 41.49 | 74.15 |
| 扣非净利润同比增长(%) | 0.00 | -45.41 | 0.00 | -81.91 | 0.00 | 0.00 | 0.00 | 94.74 |
| 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(%) | 0.96 | 4.48 | 0.00 | 1.48 | -3.87 | 9.33 | 8.30 | 6.94 |
| 摊薄净资产收益率(%) | 0.68 | 3.66 | 0.00 | 0.77 | -0.16 | 7.03 | 5.74 | 6.34 |
| 毛利率(%) | 27.47 | 30.92 | 30.18 | 28.28 | 25.34 | 34.94 | 37.70 | 37.78 |
| 净利率(%) | 7.80 | 10.19 | 9.58 | 4.93 | -0.38 | 13.31 | 15.00 | 16.23 |
| 实际税率(%) | 9.52 | 1.52 | 5.91 | 4.05 | 58.34 | 12.52 | 10.99 | 12.87 |
| 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 | 0.01 | 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) | 0.10 | 0.38 | 0.00 | 0.00 | 0.09 | 0.56 | 0.41 | 0.32 |
| 应收账款周转天数(天) | 106.95 | 88.92 | 0.00 | 0.00 | 93.85 | 68.60 | 65.49 | 64.39 |
| 存货周转天数(天) | 130.54 | 152.71 | 0.00 | 0.00 | 146.83 | 108.27 | 120.05 | 108.19 |
| 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(%) | 27.07 | 15.50 | 0.00 | 8.70 | 9.95 | 12.32 | 12.49 | 25.41 |
| 流动负债/总负债(%) | 95.26 | 90.23 | 0.00 | 80.28 | 84.92 | 89.17 | 88.79 | 92.90 |
| 流动比率 | 1.88 | 2.83 | 0.00 | 5.54 | 4.61 | 4.09 | 4.01 | 1.64 |
| 速动比率 | 1.53 | 2.03 | 0.00 | 3.86 | 3.27 | 3.11 | 2.97 | 1.09 |
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