| 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) | 0.04 | 0.11 | 0.14 | 0.11 | 0.04 | 0.16 | 0.13 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.08 |
| 稀释每股收益(元) | 0.04 | 0.11 | 0.14 | 0.11 | 0.04 | 0.16 | 0.13 | 0.11 |
| 每股净资产(元) | 2.67 | 2.63 | 2.65 | 0.00 | 2.60 | 2.56 | 2.52 | 2.50 |
| 每股公积金(元) | 0.07 | 0.07 | 0.07 | 0.00 | 0.07 | 0.07 | 0.06 | 0.06 |
| 每股未分配利润(元) | 1.45 | 1.40 | 1.44 | 0.00 | 1.39 | 1.36 | 1.33 | 1.30 |
| 每股经营现金流(元) | 0.05 | 0.16 | 0.17 | 0.00 | -0.03 | 0.17 | 0.03 | 0.05 |
| 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) | 2.64亿 | 10.23亿 | 8.31亿 | 6.24亿 | 2.95亿 | 8.74亿 | 5.98亿 | 4.09亿 |
| 毛利润(元) | 6198.87万 | 2.49亿 | 1.81亿 | 1.41亿 | 5552.29万 | 2.45亿 | 1.84亿 | 1.30亿 |
| 归属净利润(元) | 2927.20万 | 7624.57万 | 9169.63万 | 7263.39万 | 2402.29万 | 1.07亿 | 7932.20万 | 6135.90万 |
| 扣非净利润(元) | 2063.06万 | 0.00 | 6698.85万 | 5642.11万 | 1690.78万 | 7266.98万 | 5732.33万 | 0.00 |
| 营业收入同比增长(%) | -10.34 | 17.04 | 38.81 | 52.71 | 85.79 | -4.94 | 0.15 | 2.95 |
| 归属净利润同比增长(%) | 21.85 | -28.45 | 15.60 | 18.38 | 13.27 | -39.80 | -25.73 | -14.53 |
| 扣非净利润同比增长(%) | 22.02 | 0.00 | 16.86 | 31.89 | 35.16 | -47.04 | -26.21 | 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(%) | 1.63 | 4.35 | 5.19 | 0.00 | 1.37 | 6.32 | 4.56 | 3.62 |
| 摊薄净资产收益率(%) | 1.14 | 2.26 | 3.73 | 0.00 | 0.96 | 4.19 | 3.36 | 2.53 |
| 毛利率(%) | 23.44 | 24.32 | 21.82 | 22.63 | 18.83 | 28.06 | 30.67 | 31.89 |
| 净利率(%) | 10.70 | 6.79 | 10.95 | 11.44 | 7.65 | 12.29 | 13.49 | 15.46 |
| 实际税率(%) | 17.53 | 18.87 | 11.52 | 14.76 | 19.28 | 8.99 | 9.38 | 13.16 |
| 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 | 0.01 | 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) | 0.09 | 0.36 | 0.29 | 0.00 | 0.10 | 0.32 | 0.22 | 0.15 |
| 应收账款周转天数(天) | 253.50 | 239.40 | 209.56 | 0.00 | 193.67 | 261.33 | 293.68 | 283.05 |
| 存货周转天数(天) | 28.30 | 25.31 | 14.27 | 0.00 | 16.17 | 23.75 | 32.52 | 29.17 |
| 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(%) | 36.22 | 36.37 | 36.66 | 0.00 | 36.56 | 35.37 | 35.72 | 35.74 |
| 流动负债/总负债(%) | 75.01 | 84.45 | 75.09 | 0.00 | 66.98 | 64.68 | 62.98 | 62.42 |
| 流动比率 | 2.35 | 2.03 | 2.24 | 0.00 | 2.47 | 2.62 | 2.68 | 2.68 |
| 速动比率 | 2.28 | 1.95 | 2.20 | 0.00 | 2.40 | 2.57 | 2.60 | 2.61 |
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