| 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) | -0.30 | 1.28 | 1.49 | 0.93 | 0.50 | 1.55 | 1.10 | 0.72 |
| 扣非每股收益(元) | 0.00 | 1.31 | 0.00 | 0.00 | 0.00 | 1.54 | 0.00 | 0.71 |
| 稀释每股收益(元) | -0.29 | 1.27 | 1.48 | 0.92 | 0.50 | 1.55 | 1.10 | 0.72 |
| 每股净资产(元) | 0.00 | 14.62 | 14.79 | 0.00 | 13.74 | 13.16 | 12.63 | 12.18 |
| 每股公积金(元) | 3.84 | 8.18 | 8.26 | 8.12 | 8.04 | 7.96 | 7.91 | 7.92 |
| 每股未分配利润(元) | 2.28 | 4.77 | 5.04 | 4.50 | 4.19 | 3.71 | 3.33 | 2.94 |
| 每股经营现金流(元) | 0.00 | 1.60 | 1.15 | 0.00 | -0.26 | 3.10 | 2.04 | 0.55 |
| 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) | 3.72亿 | 15.54亿 | 11.78亿 | 7.60亿 | 3.76亿 | 14.50亿 | 10.65亿 | 6.88亿 |
| 毛利润(元) | 3478.23万 | 3.01亿 | 2.75亿 | 1.75亿 | 9053.57万 | 3.02亿 | 2.12亿 | 1.42亿 |
| 归属净利润(元) | -2531.52万 | 1.10亿 | 1.23亿 | 7639.62万 | 4153.70万 | 1.32亿 | 9290.42万 | 6107.68万 |
| 扣非净利润(元) | 0.00 | 1.12亿 | 0.00 | 0.00 | 0.00 | 0.00 | 9175.67万 | 6006.65万 |
| 营业收入同比增长(%) | -1.26 | 7.16 | 10.57 | 10.51 | 25.70 | 44.44 | 0.00 | 56.94 |
| 归属净利润同比增长(%) | -160.95 | -16.90 | 31.98 | 25.08 | 124.95 | 3496.26 | 0.00 | 886.98 |
| 扣非净利润同比增长(%) | 0.00 | -14.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 752.50 |
| 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(%) | 0.00 | 9.67 | 10.74 | 0.00 | 3.67 | 13.46 | 9.12 | 6.14 |
| 摊薄净资产收益率(%) | 0.00 | 8.94 | 9.78 | 0.00 | 3.48 | 11.58 | 8.47 | 5.71 |
| 毛利率(%) | 9.36 | 19.37 | 23.33 | 23.02 | 24.05 | 20.79 | 19.92 | 20.64 |
| 净利率(%) | -8.40 | 6.66 | 10.14 | 9.96 | 10.94 | 9.03 | 8.66 | 8.82 |
| 实际税率(%) | 26.54 | 14.45 | 15.39 | 18.22 | 18.52 | 18.31 | 18.10 | 18.36 |
| 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 | 0.01 | 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) | 0.13 | 0.58 | 0.45 | 0.29 | 0.15 | 0.61 | 0.46 | 0.30 |
| 应收账款周转天数(天) | 27.17 | 26.79 | 29.83 | 30.63 | 29.02 | 27.88 | 27.64 | 33.88 |
| 存货周转天数(天) | 92.11 | 79.48 | 68.41 | 74.28 | 73.93 | 57.25 | 52.66 | 56.12 |
| 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(%) | 55.18 | 54.41 | 51.32 | 52.67 | 53.02 | 53.55 | 52.64 | 54.19 |
| 流动负债/总负债(%) | 97.22 | 97.15 | 93.20 | 93.23 | 89.49 | 89.31 | 84.73 | 85.23 |
| 流动比率 | 0.59 | 0.61 | 0.62 | 0.60 | 0.60 | 0.59 | 0.59 | 0.63 |
| 速动比率 | 0.36 | 0.38 | 0.43 | 0.40 | 0.40 | 0.41 | 0.42 | 0.46 |
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