| 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) | 0.02 | 0.23 | 0.09 | 0.00 | -0.07 | 0.03 | 0.05 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.20 | 0.00 | -0.01 | 0.00 | 0.03 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.02 | 0.23 | 0.09 | 0.00 | -0.07 | 0.03 | 0.05 | 0.04 |
| 每股净资产(元) | 3.07 | 3.06 | 2.92 | 2.83 | 2.75 | 2.83 | 2.84 | 2.84 |
| 每股公积金(元) | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 |
| 每股未分配利润(元) | 0.79 | 0.77 | 0.64 | 0.55 | 0.47 | 0.54 | 0.56 | 0.56 |
| 每股经营现金流(元) | -0.40 | -0.16 | -0.21 | -0.30 | -0.22 | 0.01 | -0.32 | -0.44 |
| 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) | 8868.51万 | 5.09亿 | 3.49亿 | 2.57亿 | 5904.58万 | 4.98亿 | 3.06亿 | 2.59亿 |
| 毛利润(元) | 3154.80万 | 1.57亿 | 1.12亿 | 6208.90万 | 1792.87万 | 1.35亿 | 9359.66万 | 6427.77万 |
| 归属净利润(元) | 210.22万 | 3074.82万 | 1234.52万 | 38.72万 | -965.99万 | 405.97万 | 659.94万 | 553.24万 |
| 扣非净利润(元) | 199.21万 | 2691.59万 | 0.00 | -180.02万 | -1048.57万 | 0.00 | 525.86万 | 483.23万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 13.90 | -0.87 | -12.29 | 0.00 | 11.23 | 86.54 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 87.07 | -93.00 | 5.86 | 0.00 | 162.55 | 144.25 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -137.25 | -0.50 | 0.00 | 144.17 | 135.43 |
| 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 | 7.80 | 3.21 | 0.10 | -2.58 | 1.08 | 1.75 | 1.47 |
| 摊薄净资产收益率(%) | 0.48 | 6.57 | 2.41 | -0.47 | -2.84 | 0.46 | 1.38 | 1.27 |
| 毛利率(%) | 35.57 | 30.90 | 32.21 | 24.14 | 30.36 | 27.17 | 30.54 | 24.78 |
| 净利率(%) | 2.29 | 5.36 | 2.55 | -1.09 | -19.89 | 0.58 | 2.55 | 2.80 |
| 实际税率(%) | 18.04 | 22.50 | 52.54 | 262.90 | -3.19 | 34.39 | 38.54 | 38.37 |
| 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 | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.11 | 0.58 | 0.42 | 0.30 | 0.00 | 0.59 | 0.38 | 0.33 |
| 应收账款周转天数(天) | 301.45 | 246.50 | 239.62 | 249.11 | 0.00 | 239.98 | 249.22 | 193.60 |
| 存货周转天数(天) | 134.57 | 115.96 | 132.05 | 104.89 | 0.00 | 111.94 | 157.16 | 100.22 |
| 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(%) | 48.27 | 50.01 | 44.75 | 51.33 | 53.15 | 53.18 | 47.34 | 44.45 |
| 流动负债/总负债(%) | 90.60 | 88.34 | 96.99 | 97.51 | 96.64 | 97.18 | 97.07 | 97.32 |
| 流动比率 | 1.53 | 1.60 | 1.52 | 1.41 | 1.54 | 1.54 | 1.77 | 1.94 |
| 速动比率 | 1.27 | 1.38 | 1.24 | 1.20 | 1.13 | 1.24 | 1.34 | 1.54 |
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