| 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) | 0.03 | 0.12 | 0.07 | 0.07 | 0.03 | 0.07 | 0.03 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.05 | 0.00 | -0.04 | 0.00 | -0.02 |
| 稀释每股收益(元) | 0.03 | 0.12 | 0.07 | 0.07 | 0.03 | 0.07 | 0.03 | 0.02 |
| 每股净资产(元) | 4.94 | 4.96 | 5.08 | 4.48 | 4.46 | 4.44 | 4.43 | 4.39 |
| 每股公积金(元) | 2.47 | 2.46 | 2.48 | 1.25 | 1.53 | 1.53 | 1.55 | 1.55 |
| 每股未分配利润(元) | 1.50 | 1.47 | 1.45 | 1.44 | 1.71 | 1.68 | 1.64 | 1.62 |
| 每股经营现金流(元) | 0.30 | 0.47 | 0.06 | 0.17 | 0.03 | 0.23 | 0.36 | 0.34 |
| 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) | 3.14亿 | 12.30亿 | 9.08亿 | 6.15亿 | 3.24亿 | 12.49亿 | 8.77亿 | 5.65亿 |
| 毛利润(元) | 5403.67万 | 1.87亿 | 1.34亿 | 9424.19万 | 4774.27万 | 2.10亿 | 2.25亿 | 1.42亿 |
| 归属净利润(元) | 695.12万 | 2937.73万 | 2062.04万 | 1616.97万 | 669.39万 | 1684.25万 | 756.30万 | 407.48万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 338.23万 | -800.26万 | -417.00万 | -502.41万 |
| 营业收入同比增长(%) | -3.28 | 0.00 | 0.00 | 8.27 | 9.13 | -21.24 | -30.87 | -40.45 |
| 归属净利润同比增长(%) | 11.65 | 0.00 | 0.00 | 296.82 | 7.75 | -94.38 | -97.60 | -98.66 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -103.05 | -101.38 | -101.73 |
| 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(%) | 0.51 | 2.54 | 1.70 | 1.59 | 0.66 | 1.60 | 0.72 | 0.38 |
| 摊薄净资产收益率(%) | 0.30 | 0.40 | 1.71 | 1.14 | 0.33 | -0.79 | -0.41 | -0.50 |
| 毛利率(%) | 17.21 | 15.16 | 14.74 | 15.32 | 14.75 | 16.84 | 25.65 | 25.08 |
| 净利率(%) | 2.70 | 2.49 | 2.26 | 2.53 | 2.22 | 1.63 | 1.36 | 1.29 |
| 实际税率(%) | 17.82 | -123.47 | 40.09 | 35.41 | 6.83 | 5.76 | 35.98 | 35.73 |
| 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 | 0.01 | 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) | 0.12 | 0.51 | 0.37 | 0.00 | 0.00 | 0.61 | 0.44 | 0.29 |
| 应收账款周转天数(天) | 67.31 | 79.91 | 83.35 | 0.00 | 0.00 | 79.36 | 84.98 | 75.26 |
| 存货周转天数(天) | 68.39 | 70.86 | 77.21 | 0.00 | 0.00 | 67.47 | 77.48 | 78.35 |
| 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(%) | 48.14 | 48.32 | 47.21 | 54.24 | 53.08 | 52.33 | 48.55 | 46.43 |
| 流动负债/总负债(%) | 51.91 | 54.25 | 53.40 | 56.77 | 60.88 | 66.57 | 61.39 | 77.15 |
| 流动比率 | 1.75 | 1.72 | 1.82 | 1.28 | 1.24 | 1.28 | 1.72 | 1.41 |
| 速动比率 | 1.46 | 1.44 | 1.48 | 0.94 | 0.93 | 1.00 | 1.40 | 1.13 |
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