| 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) | 0.07 | 0.26 | 0.16 | 0.12 | 0.05 | 0.37 | 0.35 | 0.26 |
| 扣非每股收益(元) | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.22 |
| 稀释每股收益(元) | 0.07 | 0.26 | 0.16 | 0.12 | 0.05 | 0.37 | 0.35 | 0.25 |
| 每股净资产(元) | 5.19 | 5.13 | 0.00 | 0.00 | 5.04 | 4.97 | 4.94 | 4.84 |
| 每股公积金(元) | 2.96 | 2.96 | 2.98 | 0.00 | 2.98 | 2.97 | 2.95 | 2.95 |
| 每股未分配利润(元) | 1.03 | 0.96 | 0.88 | 0.00 | 0.92 | 0.87 | 0.88 | 0.79 |
| 每股经营现金流(元) | -0.09 | 0.28 | 0.00 | 0.00 | -0.29 | 0.08 | 0.16 | 0.08 |
| 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) | 2.34亿 | 9.81亿 | 7.08亿 | 4.73亿 | 2.31亿 | 9.74亿 | 7.52亿 | 5.00亿 |
| 毛利润(元) | 4040.01万 | 1.71亿 | 1.22亿 | 9976.53万 | 4795.54万 | 2.23亿 | 1.81亿 | 1.18亿 |
| 归属净利润(元) | 1681.16万 | 6234.37万 | 4027.81万 | 2987.32万 | 1222.44万 | 9033.08万 | 8573.57万 | 6254.52万 |
| 扣非净利润(元) | 0.00 | 5302.55万 | 0.00 | 0.00 | 1070.75万 | 7973.66万 | 0.00 | 5356.70万 |
| 营业收入同比增长(%) | 1.09 | 0.71 | -5.87 | -5.42 | -5.89 | 23.69 | 37.98 | 0.00 |
| 归属净利润同比增长(%) | 37.52 | -30.98 | -53.02 | -52.24 | -63.52 | 49.06 | 119.78 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -33.50 | 0.00 | 0.00 | 0.00 | 39.25 | 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(%) | 1.32 | 5.00 | 0.00 | 0.00 | 0.99 | 7.55 | 7.20 | 5.27 |
| 摊薄净资产收益率(%) | 1.10 | 4.18 | 0.00 | 0.00 | 0.86 | 6.47 | 6.19 | 4.47 |
| 毛利率(%) | 17.30 | 17.43 | 17.18 | 21.11 | 20.75 | 22.92 | 24.12 | 23.59 |
| 净利率(%) | 7.20 | 6.36 | 5.69 | 6.32 | 5.29 | 9.28 | 11.40 | 12.52 |
| 实际税率(%) | 12.36 | 5.54 | 6.78 | -1.87 | 16.47 | 10.92 | 16.60 | 11.33 |
| 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 | 0.00 | 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) | 0.13 | 0.56 | 0.41 | 0.00 | 0.00 | 0.00 | 0.48 | 0.33 |
| 应收账款周转天数(天) | 124.37 | 112.74 | 119.37 | 0.00 | 0.00 | 0.00 | 106.27 | 99.16 |
| 存货周转天数(天) | 144.50 | 124.18 | 132.29 | 0.00 | 0.00 | 0.00 | 99.48 | 91.09 |
| 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(%) | 26.48 | 29.01 | 27.99 | 0.00 | 26.09 | 26.95 | 25.22 | 22.43 |
| 流动负债/总负债(%) | 85.71 | 86.85 | 88.25 | 0.00 | 89.42 | 89.45 | 89.06 | 86.76 |
| 流动比率 | 2.05 | 1.90 | 1.94 | 0.00 | 2.02 | 1.96 | 2.22 | 2.46 |
| 速动比率 | 1.26 | 1.21 | 1.19 | 0.00 | 1.28 | 1.34 | 1.59 | 1.80 |
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