| 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) | 0.08 | 0.27 | 0.20 | 0.11 | 0.05 | 0.19 | 0.10 | 0.07 |
| 扣非每股收益(元) | 0.00 | 0.27 | 0.00 | 0.10 | 0.00 | 0.11 | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.08 | 0.26 | 0.20 | 0.11 | 0.05 | 0.19 | 0.10 | 0.07 |
| 每股净资产(元) | 3.10 | 2.99 | 2.91 | 2.80 | 2.90 | 2.82 | 2.75 | 2.72 |
| 每股公积金(元) | 0.96 | 0.95 | 0.95 | 0.94 | 0.93 | 0.93 | 0.92 | 0.93 |
| 每股未分配利润(元) | 0.94 | 0.87 | 0.83 | 0.75 | 0.83 | 0.78 | 0.70 | 0.67 |
| 每股经营现金流(元) | 0.07 | 0.62 | 0.35 | 0.06 | -0.11 | -0.16 | -0.13 | 0.01 |
| 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) | 1.41亿 | 5.95亿 | 4.41亿 | 2.95亿 | 1.45亿 | 5.42亿 | 3.89亿 | 2.42亿 |
| 毛利润(元) | 4638.57万 | 1.36亿 | 9462.10万 | 6039.92万 | 3399.56万 | 1.23亿 | 8704.93万 | 5622.91万 |
| 归属净利润(元) | 1084.96万 | 3662.71万 | 2741.85万 | 1581.50万 | 738.60万 | 2600.09万 | 1449.13万 | 1017.62万 |
| 扣非净利润(元) | 961.08万 | 0.00 | 2778.83万 | 0.00 | 0.00 | 1549.57万 | 1074.92万 | 672.73万 |
| 营业收入同比增长(%) | 0.00 | 9.92 | 0.00 | 22.07 | 0.00 | 28.95 | 33.51 | 26.33 |
| 归属净利润同比增长(%) | 0.00 | 40.87 | 0.00 | 55.41 | 0.00 | 14.48 | -2.04 | 2.11 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.58 | 10.79 |
| 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(%) | 2.40 | 8.62 | 6.76 | 3.97 | 1.87 | 6.65 | 3.62 | 2.55 |
| 摊薄净资产收益率(%) | 2.24 | 7.55 | 6.92 | 3.61 | 1.67 | 3.98 | 2.82 | 1.79 |
| 毛利率(%) | 32.85 | 22.85 | 21.46 | 20.47 | 23.47 | 22.64 | 22.36 | 23.26 |
| 净利率(%) | 7.68 | 6.16 | 6.24 | 5.39 | 5.15 | 4.79 | 3.73 | 4.22 |
| 实际税率(%) | 18.65 | 10.13 | 15.63 | 9.38 | 3.75 | 3.33 | 14.96 | 21.50 |
| 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) | 0.16 | 0.77 | 0.60 | 0.00 | 0.19 | 0.88 | 0.65 | 0.40 |
| 应收账款周转天数(天) | 88.35 | 78.85 | 73.37 | 0.00 | 74.69 | 70.04 | 72.40 | 75.82 |
| 存货周转天数(天) | 145.31 | 111.00 | 113.14 | 0.00 | 117.82 | 94.82 | 99.27 | 99.16 |
| 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(%) | 48.77 | 50.23 | 45.65 | 43.85 | 48.33 | 40.18 | 39.00 | 39.55 |
| 流动负债/总负债(%) | 66.79 | 65.49 | 55.56 | 60.22 | 68.37 | 99.03 | 98.90 | 98.87 |
| 流动比率 | 1.90 | 1.86 | 2.95 | 2.78 | 2.31 | 1.73 | 1.79 | 1.77 |
| 速动比率 | 1.36 | 1.36 | 2.20 | 2.03 | 1.76 | 1.20 | 1.21 | 1.27 |
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