| 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) | 0.06 | 0.25 | 0.21 | 0.16 | 0.07 | 0.33 | 0.20 | 0.16 |
| 扣非每股收益(元) | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.06 | 0.25 | 0.21 | 0.16 | 0.07 | 0.32 | 0.20 | 0.16 |
| 每股净资产(元) | 4.75 | 4.69 | 0.00 | 0.00 | 4.56 | 4.49 | 4.36 | 0.00 |
| 每股公积金(元) | 1.78 | 1.78 | 1.78 | 0.00 | 1.78 | 1.78 | 1.77 | 0.00 |
| 每股未分配利润(元) | 1.80 | 1.74 | 1.73 | 0.00 | 1.64 | 1.57 | 1.45 | 0.00 |
| 每股经营现金流(元) | -0.15 | 1.08 | 0.00 | 0.00 | 0.40 | 0.43 | 0.14 | 0.00 |
| 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) | 2.86亿 | 13.32亿 | 9.24亿 | 6.51亿 | 3.19亿 | 14.10亿 | 9.54亿 | 6.51亿 |
| 毛利润(元) | 1.03亿 | 5.24亿 | 3.86亿 | 2.77亿 | 1.23亿 | 4.76亿 | 3.59亿 | 2.55亿 |
| 归属净利润(元) | 3421.20万 | 1.48亿 | 1.25亿 | 9456.82万 | 4187.83万 | 1.82亿 | 1.11亿 | 8631.76万 |
| 扣非净利润(元) | 2092.87万 | 5127.14万 | 5007.85万 | 0.00 | 3941.95万 | 5521.63万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -10.47 | 0.00 | -3.16 | -0.07 | -13.25 | 10.17 | 15.36 | 25.94 |
| 归属净利润同比增长(%) | -18.31 | 0.00 | 12.34 | 9.56 | 28.45 | 159.94 | 97.18 | 107.59 |
| 扣非净利润同比增长(%) | -46.91 | 0.00 | -37.80 | 0.00 | 41.63 | 8.37 | 0.00 | 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(%) | 1.20 | 5.32 | 0.00 | 0.00 | 1.53 | 7.29 | 4.55 | 0.00 |
| 摊薄净资产收益率(%) | 0.75 | 1.81 | 0.00 | 0.00 | 1.47 | 2.09 | 3.14 | 0.00 |
| 毛利率(%) | 35.98 | 39.34 | 41.78 | 42.62 | 38.65 | 33.76 | 37.62 | 39.10 |
| 净利率(%) | 12.57 | 12.39 | 15.22 | 16.72 | 14.04 | 13.27 | 11.96 | 13.74 |
| 实际税率(%) | 3.34 | 8.85 | 5.32 | 5.48 | -5.67 | 11.37 | 4.26 | 2.67 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 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) | 0.04 | 0.17 | 0.12 | 0.00 | 0.00 | 0.18 | 0.13 | 0.00 |
| 应收账款周转天数(天) | 379.63 | 403.30 | 440.61 | 0.00 | 0.00 | 352.81 | 294.98 | 0.00 |
| 存货周转天数(天) | 169.79 | 107.20 | 109.12 | 0.00 | 0.00 | 84.33 | 153.44 | 0.00 |
| 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(%) | 61.83 | 61.84 | 61.99 | 0.00 | 66.69 | 64.81 | 62.89 | 0.00 |
| 流动负债/总负债(%) | 29.08 | 30.13 | 27.16 | 0.00 | 27.43 | 24.18 | 24.29 | 0.00 |
| 流动比率 | 1.77 | 1.77 | 2.07 | 0.00 | 2.14 | 2.29 | 2.58 | 0.00 |
| 速动比率 | 1.51 | 1.53 | 1.84 | 0.00 | 2.00 | 2.18 | 2.23 | 0.00 |
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