| 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) | 0.05 | 0.08 | 0.13 | 0.09 | 0.04 | 0.19 | 0.24 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.09 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.05 | 0.08 | 0.13 | 0.09 | 0.04 | 0.19 | 0.24 | 0.15 |
| 每股净资产(元) | 4.50 | 4.44 | 4.48 | 4.43 | 0.00 | 0.00 | 4.40 | 4.30 |
| 每股公积金(元) | 3.49 | 3.48 | 3.47 | 3.46 | 0.00 | 0.00 | 3.43 | 3.43 |
| 每股未分配利润(元) | -0.19 | -0.24 | -0.19 | -0.23 | 0.00 | 0.00 | -0.27 | -0.37 |
| 每股经营现金流(元) | 0.04 | 0.06 | 0.05 | -0.02 | 0.00 | 0.00 | 0.03 | 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) | 7879.24万 | 3.52亿 | 2.70亿 | 1.78亿 | 7023.07万 | 3.29亿 | 2.64亿 | 1.61亿 |
| 毛利润(元) | 1905.09万 | 9097.64万 | 7415.94万 | 5332.25万 | 2077.98万 | 1.00亿 | 8629.63万 | 5396.64万 |
| 归属净利润(元) | 1197.40万 | 1973.18万 | 3149.98万 | 2101.74万 | 1019.98万 | 4408.78万 | 5582.02万 | 3304.22万 |
| 扣非净利润(元) | 875.37万 | 2026.65万 | 2700.24万 | 1853.91万 | 875.87万 | 3642.56万 | 4933.44万 | 3074.05万 |
| 营业收入同比增长(%) | 12.19 | 7.05 | 2.50 | 10.60 | -3.32 | -15.26 | 35.39 | 30.86 |
| 归属净利润同比增长(%) | 17.39 | -55.24 | -43.57 | -36.39 | -37.54 | 36.73 | 79.14 | 77.27 |
| 扣非净利润同比增长(%) | -0.06 | -44.36 | -45.27 | -39.69 | -41.86 | 51.19 | 93.14 | 105.23 |
| 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(%) | 1.13 | 1.90 | 3.01 | 2.02 | 0.00 | 0.00 | 6.21 | 3.98 |
| 摊薄净资产收益率(%) | 0.82 | 1.92 | 2.54 | 1.76 | 0.00 | 0.00 | 4.74 | 3.02 |
| 毛利率(%) | 24.18 | 25.83 | 27.44 | 30.00 | 29.59 | 30.48 | 32.72 | 33.58 |
| 净利率(%) | 14.81 | 5.33 | 11.50 | 11.60 | 14.17 | 13.00 | 20.90 | 20.26 |
| 实际税率(%) | 16.21 | 4.28 | 15.86 | 16.01 | 16.25 | 14.07 | 15.70 | 15.80 |
| 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 | 0.00 | 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) | 0.07 | 0.31 | 0.24 | 0.16 | 0.00 | 0.00 | 0.28 | 0.17 |
| 应收账款周转天数(天) | 101.26 | 69.21 | 84.67 | 86.66 | 0.00 | 0.00 | 88.83 | 83.93 |
| 存货周转天数(天) | 171.17 | 148.63 | 159.97 | 166.06 | 0.00 | 0.00 | 182.31 | 195.53 |
| 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(%) | 7.39 | 7.79 | 7.72 | 8.48 | 0.00 | 0.00 | 6.74 | 6.76 |
| 流动负债/总负债(%) | 96.68 | 96.82 | 97.39 | 97.31 | 0.00 | 0.00 | 97.42 | 97.24 |
| 流动比率 | 12.44 | 11.79 | 11.85 | 10.80 | 0.00 | 0.00 | 13.57 | 13.52 |
| 速动比率 | 11.07 | 10.47 | 10.34 | 9.45 | 0.00 | 0.00 | 12.13 | 12.16 |
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