| 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 | 0.12 | 0.12 | 0.11 | 0.04 | 0.20 | 0.13 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.17 | 0.00 | 0.93 | 0.00 | 0.07 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.05 | 0.12 | 0.12 | 0.11 | 0.04 | 0.20 | 0.13 | 0.10 |
| 每股净资产(元) | 2.15 | 2.10 | 2.12 | 2.09 | 2.12 | 2.08 | 2.04 | 2.01 |
| 每股公积金(元) | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| 每股未分配利润(元) | 0.82 | 0.77 | 0.79 | 0.77 | 0.81 | 0.77 | 0.71 | 0.68 |
| 每股经营现金流(元) | 0.31 | -0.14 | -0.08 | 0.18 | -0.12 | 0.11 | 0.05 | -0.03 |
| 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) | 2.47亿 | 7.63亿 | 5.41亿 | 3.62亿 | 1.72亿 | 7.10亿 | 5.19亿 | 3.67亿 |
| 毛利润(元) | 6515.14万 | 2.16亿 | 1.80亿 | 1.10亿 | 5037.37万 | 2.00亿 | 1.62亿 | 1.14亿 |
| 归属净利润(元) | 1563.91万 | 3414.61万 | 3704.69万 | 3142.51万 | 1269.62万 | 5828.28万 | 3928.59万 | 2937.86万 |
| 扣非净利润(元) | 1240.03万 | 4976.25万 | 5235.86万 | 0.00 | 0.00 | 1992.75万 | 3226.59万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 4.08 | -1.29 | -2.83 | 2.70 | 2.87 | 9.35 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -5.70 | 6.97 | 35.35 | 0.40 | 22.16 | 27.48 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 62.27 | 0.00 | 0.00 | -31.13 | 21.97 | 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(%) | 2.49 | 5.49 | 5.89 | 5.95 | 2.04 | 9.60 | 5.23 | 4.83 |
| 摊薄净资产收益率(%) | 1.95 | 8.01 | 8.35 | 4.47 | 0.00 | 0.00 | 5.34 | 4.76 |
| 毛利率(%) | 26.34 | 28.36 | 33.23 | 30.27 | 29.31 | 28.12 | 31.22 | 31.18 |
| 净利率(%) | 6.60 | 5.47 | 8.60 | 10.51 | 8.92 | 9.60 | 8.88 | 8.88 |
| 实际税率(%) | 7.92 | 10.84 | 9.57 | 20.45 | 19.75 | 17.56 | 10.90 | 15.49 |
| 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 | 0.09 | 0.03 | 0.05 | 0.07 | 0.14 | 0.03 | 0.07 | 0.09 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.40 | 0.28 | 0.00 | 0.00 | 0.00 | 0.30 | 0.22 |
| 应收账款周转天数(天) | 53.58 | 62.23 | 66.90 | 0.00 | 0.00 | 0.00 | 67.70 | 67.55 |
| 存货周转天数(天) | 442.20 | 561.46 | 627.55 | 0.00 | 0.00 | 0.00 | 507.78 | 450.56 |
| 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(%) | 63.44 | 63.35 | 62.80 | 64.83 | 0.64 | 0.65 | 63.43 | 60.92 |
| 流动负债/总负债(%) | 97.11 | 97.88 | 97.75 | 97.61 | 0.00 | 0.00 | 98.23 | 97.94 |
| 流动比率 | 1.33 | 1.32 | 1.32 | 1.29 | 1.31 | 1.30 | 1.29 | 1.32 |
| 速动比率 | 0.56 | 0.57 | 0.59 | 0.64 | 0.62 | 0.61 | 0.63 | 0.65 |
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