| 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) | 0.03 | 0.24 | 0.17 | 0.11 | 0.02 | 0.39 | 0.35 | 0.44 |
| 扣非每股收益(元) | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | 0.44 |
| 稀释每股收益(元) | 0.03 | 0.24 | 0.17 | 0.11 | 0.02 | 0.39 | 0.35 | 0.44 |
| 每股净资产(元) | 5.73 | 5.70 | 0.00 | 0.00 | 5.67 | 5.65 | 5.61 | 5.70 |
| 每股公积金(元) | 0.44 | 0.44 | 0.00 | 0.00 | 0.56 | 0.56 | 0.56 | 0.56 |
| 每股未分配利润(元) | 3.82 | 3.80 | 0.00 | 0.00 | 3.65 | 3.63 | 3.63 | 3.72 |
| 每股经营现金流(元) | -0.18 | 0.02 | 0.00 | 0.00 | -0.22 | -0.05 | 0.12 | 0.03 |
| 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) | 6.73亿 | 29.27亿 | 22.17亿 | 14.77亿 | 6.71亿 | 24.18亿 | 17.88亿 | 12.10亿 |
| 毛利润(元) | 5500.12万 | 2.18亿 | 1.63亿 | 1.09亿 | 6233.03万 | 2.66亿 | 2.26亿 | 1.82亿 |
| 归属净利润(元) | 2217.22万 | 2.09亿 | 1.48亿 | 9872.81万 | 1931.23万 | 3.42亿 | 3.12亿 | 3.93亿 |
| 扣非净利润(元) | 0.00 | 2.01亿 | 1.47亿 | 0.00 | 0.00 | 0.00 | 0.00 | 3.92亿 |
| 营业收入同比增长(%) | 0.32 | 21.07 | 23.96 | 22.09 | 15.06 | 2.65 | -2.09 | -0.79 |
| 归属净利润同比增长(%) | 14.81 | -38.83 | -52.65 | -74.85 | -90.01 | 202.68 | 195.10 | 398.42 |
| 扣非净利润同比增长(%) | 0.00 | -40.27 | -52.65 | 0.00 | 0.00 | 0.00 | 0.00 | 394.92 |
| 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(%) | 0.44 | 4.15 | 0.00 | 0.00 | 0.39 | 7.03 | 6.43 | 8.01 |
| 摊薄净资产收益率(%) | 0.42 | 3.99 | 0.00 | 0.00 | 0.00 | 0.00 | 6.25 | 7.76 |
| 毛利率(%) | 8.17 | 7.44 | 7.37 | 7.35 | 9.29 | 10.98 | 12.64 | 15.04 |
| 净利率(%) | 3.29 | 7.65 | 7.34 | 7.51 | 3.69 | 15.16 | 18.49 | 33.45 |
| 实际税率(%) | 17.17 | 10.82 | 15.91 | 14.25 | 30.71 | 16.57 | 20.02 | 20.84 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.10 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.14 |
| 应收账款周转天数(天) | 17.36 | 14.03 | 0.00 | 0.00 | 0.00 | 0.00 | 14.41 | 20.10 |
| 存货周转天数(天) | 28.76 | 25.26 | 0.00 | 0.00 | 0.00 | 0.00 | 35.85 | 38.28 |
| 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(%) | 22.85 | 20.98 | 0.00 | 0.00 | 0.22 | 0.24 | 26.83 | 35.95 |
| 流动负债/总负债(%) | 97.49 | 96.86 | 0.00 | 0.00 | 0.00 | 0.00 | 95.10 | 86.18 |
| 流动比率 | 1.21 | 1.22 | 0.00 | 0.00 | 1.35 | 1.27 | 1.08 | 1.22 |
| 速动比率 | 1.04 | 1.10 | 0.00 | 0.00 | 1.19 | 1.12 | 0.98 | 1.14 |
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