| 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) | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.02 |
| 每股净资产(元) | 1.27 | 0.00 | 1.24 | 1.24 | 0.00 | 1.21 | 1.22 | 1.21 |
| 每股公积金(元) | 0.52 | 0.52 | 0.52 | 0.52 | 0.00 | 0.52 | 0.52 | 0.52 |
| 每股未分配利润(元) | -0.52 | -0.54 | -0.55 | -0.55 | 0.00 | -0.58 | -0.57 | -0.58 |
| 每股经营现金流(元) | 0.12 | 0.00 | 0.28 | 0.18 | 0.00 | -0.04 | -0.08 | -0.08 |
| 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) | 1.76亿 | 6.64亿 | 5.18亿 | 3.54亿 | 1.72亿 | 7.66亿 | 6.04亿 | 3.92亿 |
| 毛利润(元) | 2433.08万 | 6962.34万 | 6041.95万 | 4230.10万 | 2086.96万 | 8277.24万 | 7789.90万 | 5714.97万 |
| 归属净利润(元) | 643.24万 | 1012.78万 | 852.47万 | 880.68万 | 590.60万 | 720.19万 | 816.42万 | 702.31万 |
| 扣非净利润(元) | 570.08万 | 0.00 | 0.00 | 415.09万 | 136.40万 | 0.00 | 738.42万 | 0.00 |
| 营业收入同比增长(%) | 2.38 | -13.22 | -14.23 | -9.57 | -10.03 | 10.68 | 20.49 | 30.24 |
| 归属净利润同比增长(%) | 8.91 | 40.63 | 5.07 | 26.00 | 6.10 | 5.44 | 68.30 | 121.86 |
| 扣非净利润同比增长(%) | 317.95 | 0.00 | 0.00 | -40.99 | -75.13 | 0.00 | 72.67 | 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(%) | 1.80 | 0.00 | 2.45 | 2.53 | 0.00 | 2.07 | 2.17 | 2.07 |
| 摊薄净资产收益率(%) | 1.58 | 0.00 | 0.87 | 1.18 | 0.00 | 1.86 | 2.14 | 2.06 |
| 毛利率(%) | 13.83 | 10.48 | 11.67 | 11.94 | 12.15 | 10.81 | 12.91 | 14.59 |
| 净利率(%) | 3.66 | 1.52 | 1.65 | 2.49 | 3.44 | 0.94 | 1.35 | 1.79 |
| 实际税率(%) | 20.41 | 33.89 | 26.37 | 24.50 | 24.10 | 39.74 | 24.00 | 18.47 |
| 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 | 0.01 | 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) | 0.30 | 1.05 | 0.81 | 0.55 | 0.00 | 1.19 | 0.93 | 0.60 |
| 应收账款周转天数(天) | 56.16 | 64.19 | 63.93 | 66.72 | 0.00 | 60.36 | 61.01 | 60.63 |
| 存货周转天数(天) | 38.56 | 47.52 | 44.24 | 45.22 | 0.00 | 42.38 | 43.70 | 53.84 |
| 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(%) | 38.28 | 41.92 | 42.64 | 44.80 | 0.00 | 47.96 | 48.48 | 49.02 |
| 流动负债/总负债(%) | 98.31 | 79.24 | 83.15 | 98.53 | 0.00 | 98.58 | 79.97 | 80.28 |
| 流动比率 | 1.47 | 1.71 | 1.59 | 1.28 | 0.00 | 1.21 | 1.49 | 1.46 |
| 速动比率 | 1.18 | 1.38 | 1.32 | 1.05 | 0.00 | 0.92 | 1.10 | 0.97 |
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