| 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 | 21-03-31 |
| 基本每股收益(元) | 0.01 | 1.35 | 1.23 | 0.65 | 0.20 | 1.22 | 0.98 | 0.31 |
| 扣非每股收益(元) | 0.00 | 1.22 | 0.00 | 0.61 | 0.00 | 1.14 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | 1.34 | 1.23 | 0.65 | 0.20 | 1.22 | 0.98 | 0.31 |
| 每股净资产(元) | 15.74 | 15.73 | 0.00 | 14.95 | 15.46 | 15.23 | 0.00 | 0.00 |
| 每股公积金(元) | 11.26 | 11.26 | 0.00 | 11.18 | 11.14 | 11.11 | 11.11 | 0.00 |
| 每股未分配利润(元) | 2.98 | 2.97 | 0.00 | 2.35 | 2.90 | 2.70 | 2.54 | 0.00 |
| 每股经营现金流(元) | 0.29 | 1.64 | 0.00 | 0.42 | 0.27 | 0.97 | 0.00 | 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 | 21-03-31 |
| 营业收入(元) | 1.22亿 | 6.87亿 | 5.32亿 | 3.34亿 | 1.32亿 | 5.69亿 | 3.76亿 | 1.10亿 |
| 毛利润(元) | 2760.31万 | 1.71亿 | 1.32亿 | 8002.64万 | 3057.07万 | 1.39亿 | 9365.23万 | 2837.53万 |
| 归属净利润(元) | 52.47万 | 7289.70万 | 6644.72万 | 3508.39万 | 1087.00万 | 5350.07万 | 3966.31万 | 1262.26万 |
| 扣非净利润(元) | -48.36万 | 6572.14万 | 6023.60万 | 0.00 | 877.99万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -7.61 | 20.65 | 41.48 | 44.16 | 20.07 | 7.31 | 3.34 | 0.00 |
| 归属净利润同比增长(%) | -95.17 | 36.25 | 67.53 | 31.45 | -13.88 | -19.43 | -13.31 | 0.00 |
| 扣非净利润同比增长(%) | -105.51 | 31.34 | 63.21 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 0.06 | 8.76 | 0.00 | 4.21 | 1.31 | 14.90 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -0.06 | 7.73 | 0.00 | 4.07 | 0.00 | 6.08 | 0.00 | 0.00 |
| 毛利率(%) | 22.62 | 24.94 | 24.88 | 23.94 | 23.14 | 24.46 | 24.93 | 25.79 |
| 净利率(%) | 0.43 | 10.61 | 12.50 | 10.50 | 8.23 | 9.40 | 10.56 | 11.47 |
| 实际税率(%) | 8.33 | 12.15 | 12.06 | 11.52 | 10.76 | 10.86 | 9.59 | 9.13 |
| 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 | 21-03-31 |
| 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 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| 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 | 21-03-31 |
| 总资产周转率(次) | 0.11 | 0.64 | 0.00 | 0.32 | 0.00 | 0.79 | 0.53 | 0.00 |
| 应收账款周转天数(天) | 99.09 | 81.50 | 0.00 | 84.14 | 0.00 | 94.37 | 96.53 | 0.00 |
| 存货周转天数(天) | 119.62 | 89.81 | 0.00 | 84.28 | 0.00 | 85.62 | 96.28 | 0.00 |
| 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 | 21-03-31 |
| 资产负债率(%) | 19.94 | 21.63 | 0.00 | 19.15 | 0.18 | 23.51 | 22.13 | 0.00 |
| 流动负债/总负债(%) | 76.01 | 93.20 | 0.00 | 89.85 | 0.00 | 91.17 | 89.38 | 0.00 |
| 流动比率 | 3.49 | 2.74 | 0.00 | 4.00 | 4.60 | 3.76 | 4.27 | 0.00 |
| 速动比率 | 2.75 | 2.13 | 0.00 | 3.34 | 3.76 | 3.23 | 3.68 | 0.00 |
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