| 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) | 0.04 | 0.26 | 0.25 | 0.18 | 0.09 | 0.60 | 0.49 | 0.38 |
| 扣非每股收益(元) | 0.00 | 0.20 | 0.00 | 0.14 | 0.00 | 0.45 | 0.00 | 0.28 |
| 稀释每股收益(元) | 0.04 | 0.26 | 0.25 | 0.18 | 0.09 | 0.60 | 0.49 | 0.38 |
| 每股净资产(元) | 5.81 | 5.77 | 5.76 | 5.69 | 5.80 | 5.71 | 5.59 | 5.48 |
| 每股公积金(元) | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 | 1.45 |
| 每股未分配利润(元) | 3.02 | 2.97 | 2.99 | 2.92 | 3.04 | 2.94 | 2.88 | 2.77 |
| 每股经营现金流(元) | 0.25 | 0.92 | 0.68 | 0.38 | 0.11 | 0.23 | 0.02 | 0.12 |
| 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) | 2.00亿 | 10.00亿 | 7.74亿 | 5.32亿 | 2.74亿 | 11.38亿 | 8.49亿 | 5.61亿 |
| 毛利润(元) | 2645.40万 | 1.15亿 | 8725.19万 | 5935.42万 | 3202.74万 | 1.63亿 | 1.24亿 | 8901.63万 |
| 归属净利润(元) | 558.02万 | 3419.77万 | 3265.16万 | 2326.76万 | 1216.18万 | 7861.65万 | 6354.86万 | 4945.05万 |
| 扣非净利润(元) | 498.64万 | 2662.26万 | 0.00 | 1844.55万 | 1102.30万 | 5872.86万 | 4938.75万 | 3665.94万 |
| 营业收入同比增长(%) | -27.07 | -12.09 | 0.00 | -5.19 | 12.39 | 56.20 | 0.00 | 69.52 |
| 归属净利润同比增长(%) | -54.12 | -56.50 | 0.00 | -52.95 | -32.16 | 88.19 | 0.00 | 117.93 |
| 扣非净利润同比增长(%) | -54.76 | -54.67 | 0.00 | -49.68 | -37.12 | 103.16 | 0.00 | 224.22 |
| 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(%) | 0.70 | 4.35 | 4.14 | 2.94 | 1.54 | 10.48 | 8.54 | 6.67 |
| 摊薄净资产收益率(%) | 0.66 | 3.55 | 3.44 | 2.50 | 1.46 | 7.92 | 6.80 | 5.14 |
| 毛利率(%) | 13.23 | 11.51 | 11.28 | 11.16 | 11.68 | 14.32 | 14.64 | 15.87 |
| 净利率(%) | 2.80 | 3.43 | 4.24 | 4.40 | 4.42 | 6.92 | 7.50 | 8.84 |
| 实际税率(%) | 22.87 | 8.05 | 7.74 | 14.05 | 17.82 | 13.33 | 15.79 | 15.88 |
| 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 | 0.00 | 0.00 | 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 | 21-06-30 |
| 总资产周转率(次) | 0.16 | 0.79 | 0.62 | 0.42 | 0.22 | 0.94 | 0.71 | 0.46 |
| 应收账款周转天数(天) | 62.34 | 53.60 | 51.50 | 46.62 | 41.49 | 38.35 | 38.72 | 39.35 |
| 存货周转天数(天) | 77.56 | 68.61 | 72.63 | 79.33 | 75.92 | 59.08 | 58.98 | 64.23 |
| 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(%) | 37.26 | 36.91 | 35.82 | 37.28 | 37.16 | 38.04 | 37.01 | 40.28 |
| 流动负债/总负债(%) | 48.07 | 47.49 | 45.42 | 48.81 | 50.05 | 51.68 | 48.83 | 55.18 |
| 流动比率 | 3.55 | 3.58 | 3.85 | 3.45 | 3.40 | 3.23 | 3.46 | 2.93 |
| 速动比率 | 2.82 | 2.98 | 3.03 | 2.53 | 2.54 | 2.40 | 2.55 | 2.14 |
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