| 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) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.02 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 | 0.02 |
| 每股净资产(元) | 2.40 | 2.39 | 2.48 | 2.49 | 2.50 | 2.50 | 2.32 | 2.32 |
| 每股公积金(元) | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 |
| 每股未分配利润(元) | 0.51 | 0.51 | 0.50 | 0.50 | 0.51 | 0.51 | 0.50 | 0.50 |
| 每股经营现金流(元) | -0.05 | 0.23 | 0.07 | 0.11 | 0.02 | 0.50 | -0.14 | 0.02 |
| 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) | 1.66亿 | 12.59亿 | 7.57亿 | 5.29亿 | 1.81亿 | 12.84亿 | 8.78亿 | 6.81亿 |
| 毛利润(元) | 5608.12万 | 3.85亿 | 2.27亿 | 1.56亿 | 6512.26万 | 4.17亿 | 2.88亿 | 2.19亿 |
| 归属净利润(元) | 412.83万 | 878.02万 | -411.02万 | 336.85万 | -169.70万 | 3340.91万 | 2301.92万 | 1779.12万 |
| 扣非净利润(元) | 0.00 | 1494.72万 | 1722.51万 | 1528.58万 | 74.44万 | 2126.83万 | 1587.46万 | 1258.72万 |
| 营业收入同比增长(%) | 0.00 | -1.93 | -13.77 | -22.28 | -8.40 | -0.66 | 0.00 | 30.58 |
| 归属净利润同比增长(%) | 0.00 | -73.72 | -117.86 | -81.07 | 48.47 | 111.47 | 0.00 | 103.86 |
| 扣非净利润同比增长(%) | 0.00 | -29.72 | 8.51 | 21.44 | 116.24 | 107.62 | 0.00 | 153.22 |
| 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(%) | 0.17 | 0.35 | -0.16 | 0.13 | -0.07 | 1.29 | 0.95 | 0.74 |
| 摊薄净资产收益率(%) | -0.15 | 0.60 | 0.66 | 0.59 | 0.03 | 0.81 | 0.65 | 0.52 |
| 毛利率(%) | 33.82 | 30.57 | 30.01 | 29.50 | 35.93 | 32.50 | 32.76 | 32.08 |
| 净利率(%) | 2.44 | 0.70 | -0.55 | 0.62 | -0.92 | 2.58 | 2.65 | 2.64 |
| 实际税率(%) | -1.25 | 12.45 | -39.46 | 63.05 | 38.92 | 3.03 | 18.84 | 32.74 |
| 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 | 0.02 | 0.01 | 0.01 | 0.03 | 0.06 | 0.01 | 0.03 | 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) | 0.04 | 0.31 | 0.18 | 0.00 | 0.00 | 0.33 | 0.23 | 0.18 |
| 应收账款周转天数(天) | 22.56 | 11.14 | 21.84 | 0.00 | 0.00 | 10.74 | 14.45 | 17.15 |
| 存货周转天数(天) | 279.71 | 127.61 | 196.21 | 0.00 | 0.00 | 127.39 | 174.79 | 107.39 |
| 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(%) | 36.13 | 36.99 | 37.98 | 38.73 | 38.28 | 37.16 | 37.95 | 35.39 |
| 流动负债/总负债(%) | 86.74 | 86.65 | 85.18 | 85.10 | 84.63 | 87.51 | 89.79 | 89.12 |
| 流动比率 | 1.71 | 1.78 | 1.77 | 1.75 | 1.77 | 1.79 | 1.84 | 1.92 |
| 速动比率 | 1.41 | 1.53 | 1.43 | 1.55 | 1.42 | 1.57 | 1.50 | 1.72 |
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