| 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) | 0.11 | 0.52 | 0.27 | 0.19 | 0.13 | 0.30 | 0.28 | 0.23 |
| 扣非每股收益(元) | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.11 | 0.51 | 0.27 | 0.19 | 0.13 | 0.30 | 0.28 | 0.23 |
| 每股净资产(元) | 7.34 | 7.23 | 7.00 | 0.00 | 7.00 | 6.85 | 6.81 | 0.00 |
| 每股公积金(元) | 2.46 | 2.46 | 2.59 | 0.00 | 2.55 | 2.53 | 2.63 | 4.43 |
| 每股未分配利润(元) | 3.42 | 3.31 | 3.11 | 0.00 | 3.16 | 3.03 | 3.05 | 5.10 |
| 每股经营现金流(元) | -0.29 | 0.26 | -0.11 | 0.00 | -0.29 | -0.52 | -0.68 | 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) | 3.21亿 | 17.08亿 | 12.21亿 | 7.84亿 | 4.10亿 | 16.59亿 | 11.46亿 | 7.51亿 |
| 毛利润(元) | 4470.77万 | 2.24亿 | 1.44亿 | 8667.37万 | 4898.95万 | 1.92亿 | 1.32亿 | 9031.71万 |
| 归属净利润(元) | 1218.98万 | 5540.40万 | 2878.03万 | 2038.14万 | 1413.83万 | 3178.37万 | 3096.29万 | 2537.63万 |
| 扣非净利润(元) | 0.00 | 4564.66万 | 2305.06万 | 1626.78万 | 0.00 | 0.00 | 2355.48万 | 0.00 |
| 营业收入同比增长(%) | -21.55 | 2.90 | 6.50 | 4.37 | 9.11 | 45.73 | 52.24 | 60.20 |
| 归属净利润同比增长(%) | -13.78 | 74.32 | -7.05 | -19.68 | -6.28 | -48.04 | -38.84 | -45.30 |
| 扣非净利润同比增长(%) | 0.00 | 130.10 | -2.14 | -21.31 | 0.00 | 0.00 | -49.52 | 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(%) | 1.56 | 6.90 | 3.90 | 0.00 | 1.88 | 4.41 | 4.31 | 0.00 |
| 摊薄净资产收益率(%) | 1.28 | 5.85 | 3.05 | 0.00 | 1.49 | 2.66 | 3.18 | 0.00 |
| 毛利率(%) | 13.91 | 13.10 | 11.78 | 11.05 | 11.96 | 11.55 | 11.53 | 12.02 |
| 净利率(%) | 3.63 | 3.15 | 2.28 | 2.55 | 3.45 | 1.83 | 2.72 | 3.41 |
| 实际税率(%) | 3.39 | 0.70 | 3.42 | 5.16 | 8.13 | -1.61 | 3.75 | 5.00 |
| 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 | 0.01 | 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) | 0.20 | 1.09 | 0.78 | 0.00 | 0.27 | 1.16 | 0.82 | 0.54 |
| 应收账款周转天数(天) | 123.06 | 95.68 | 97.19 | 0.00 | 95.28 | 82.05 | 79.83 | 79.62 |
| 存货周转天数(天) | 112.81 | 78.73 | 87.44 | 0.00 | 82.43 | 74.46 | 84.48 | 81.44 |
| 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(%) | 49.59 | 51.63 | 52.52 | 0.00 | 49.46 | 50.18 | 47.41 | 47.26 |
| 流动负债/总负债(%) | 92.65 | 94.92 | 93.37 | 0.00 | 92.82 | 93.93 | 92.35 | 91.80 |
| 流动比率 | 1.42 | 1.37 | 1.39 | 0.00 | 1.48 | 1.47 | 1.56 | 1.57 |
| 速动比率 | 0.94 | 0.95 | 0.90 | 0.00 | 0.98 | 1.03 | 1.02 | 1.08 |
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