| 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 | 0.10 | 0.12 | 0.09 | 0.09 | -0.49 | 0.02 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.08 | 0.00 | -0.49 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.03 | 0.10 | 0.12 | 0.09 | 0.09 | -0.49 | 0.02 | 0.03 |
| 每股净资产(元) | 2.00 | 1.98 | 1.99 | 1.97 | 1.97 | 1.88 | 2.37 | 2.39 |
| 每股公积金(元) | 1.79 | 1.79 | 1.79 | 1.79 | 1.42 | 1.42 | 1.79 | 1.79 |
| 每股未分配利润(元) | -1.14 | -1.17 | -1.16 | -1.18 | -0.93 | -1.01 | -0.76 | -0.74 |
| 每股经营现金流(元) | 0.03 | 0.51 | 0.44 | 0.39 | 0.24 | 0.19 | -0.08 | -0.06 |
| 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) | 2.38亿 | 4.66亿 | 3.97亿 | 3.95亿 | 3.75亿 | 4.05亿 | 4.00亿 | 3.91亿 |
| 毛利润(元) | 798.86万 | 1.07亿 | 9536.09万 | 8664.52万 | 7366.86万 | 7626.30万 | 6422.71万 | 6064.65万 |
| 归属净利润(元) | 1251.33万 | 4923.45万 | 5540.97万 | 4349.62万 | 4482.60万 | -2.34亿 | 810.05万 | 1413.70万 |
| 扣非净利润(元) | -343.13万 | 418.90万 | 6521.92万 | 0.00 | 4315.65万 | 0.00 | 475.65万 | 1111.74万 |
| 营业收入同比增长(%) | -36.60 | 15.09 | -0.73 | 1.05 | 2968.85 | -39.88 | 18.25 | 554.64 |
| 归属净利润同比增长(%) | -72.08 | 121.04 | 584.02 | 207.68 | 372.07 | 33.47 | 144.31 | 327.59 |
| 扣非净利润同比增长(%) | -107.95 | 101.79 | 1271.15 | 0.00 | 360.08 | 0.00 | 121.98 | 222.61 |
| 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(%) | 1.32 | 5.38 | 7.09 | 4.76 | 4.72 | -23.34 | 0.42 | 1.26 |
| 摊薄净资产收益率(%) | -0.36 | 0.45 | 6.89 | 4.15 | 0.00 | 0.00 | 0.42 | 0.98 |
| 毛利率(%) | 3.36 | 22.96 | 24.03 | 21.95 | 19.63 | 18.82 | 16.07 | 15.53 |
| 净利率(%) | 5.44 | 11.71 | 16.36 | 13.29 | 14.31 | -61.42 | 1.75 | 3.47 |
| 实际税率(%) | 27.55 | 25.47 | 18.64 | 18.38 | 17.96 | 16.63 | 4.53 | -5.55 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.01 | 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) | 0.15 | 0.28 | 0.23 | 0.00 | 0.00 | 0.00 | 0.18 | 0.17 |
| 应收账款周转天数(天) | 79.52 | 155.67 | 161.10 | 0.00 | 0.00 | 0.00 | 314.18 | 228.61 |
| 存货周转天数(天) | 270.38 | 924.22 | 855.01 | 0.00 | 0.00 | 0.00 | 968.12 | 627.31 |
| 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(%) | 32.71 | 40.19 | 41.05 | 45.28 | 0.44 | 0.48 | 44.31 | 46.82 |
| 流动负债/总负债(%) | 99.26 | 99.46 | 99.70 | 95.93 | 0.00 | 0.00 | 93.53 | 93.66 |
| 流动比率 | 2.80 | 2.28 | 2.23 | 2.11 | 2.19 | 2.02 | 2.31 | 2.19 |
| 速动比率 | 1.57 | 1.05 | 0.97 | 0.99 | 1.02 | 0.70 | 0.95 | 1.08 |
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