| 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) | 0.03 | 0.15 | 0.15 | 0.10 | 0.01 | 0.14 | 0.11 | 0.08 |
| 扣非每股收益(元) | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.03 | 0.15 | 0.15 | 0.10 | 0.01 | 0.14 | 0.11 | 0.08 |
| 每股净资产(元) | 3.76 | 3.72 | 0.00 | 0.00 | 0.00 | 0.00 | 3.64 | 3.69 |
| 每股公积金(元) | 1.12 | 1.12 | 1.12 | 0.00 | 0.00 | 0.00 | 1.12 | 1.12 |
| 每股未分配利润(元) | 1.33 | 1.30 | 1.33 | 0.00 | 0.00 | 0.00 | 1.26 | 1.28 |
| 每股经营现金流(元) | 0.05 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -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) | 1.43亿 | 10.16亿 | 8.10亿 | 4.99亿 | 1.77亿 | 10.60亿 | 6.96亿 | 4.26亿 |
| 毛利润(元) | 3757.21万 | 2.19亿 | 1.78亿 | 1.02亿 | 3395.31万 | 2.49亿 | 1.62亿 | 9643.81万 |
| 归属净利润(元) | 936.89万 | 4661.07万 | 4600.16万 | 3035.62万 | 270.01万 | 4390.96万 | 3415.10万 | 2590.35万 |
| 扣非净利润(元) | 182.79万 | 0.00 | 2551.27万 | 1163.25万 | 0.00 | 0.00 | 2608.39万 | 1840.39万 |
| 营业收入同比增长(%) | -19.03 | -4.09 | 16.37 | 17.07 | 0.00 | 46.01 | 41.72 | 36.47 |
| 归属净利润同比增长(%) | 246.98 | 6.15 | 34.70 | 17.19 | 0.00 | -14.05 | -11.34 | 1.38 |
| 扣非净利润同比增长(%) | 21.70 | 0.00 | -2.19 | -36.79 | 0.00 | 0.00 | 57.30 | 353.13 |
| 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(%) | 0.82 | 4.14 | 0.00 | 0.00 | 0.00 | 0.00 | 3.06 | 2.33 |
| 摊薄净资产收益率(%) | 0.16 | 2.35 | 0.00 | 0.00 | 0.00 | 0.00 | 2.34 | 1.62 |
| 毛利率(%) | 26.20 | 21.57 | 22.01 | 20.36 | 19.17 | 23.54 | 23.24 | 22.63 |
| 净利率(%) | 6.65 | 4.51 | 5.69 | 5.97 | 1.42 | 4.14 | 4.80 | 5.95 |
| 实际税率(%) | 22.16 | 11.67 | 9.80 | 10.07 | -4.04 | 9.62 | 7.86 | 9.24 |
| 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.07 | 0.52 | 0.41 | 0.00 | 0.00 | 0.00 | 0.38 | 0.23 |
| 应收账款周转天数(天) | 140.97 | 96.18 | 97.17 | 0.00 | 0.00 | 0.00 | 78.32 | 81.37 |
| 存货周转天数(天) | 176.62 | 104.58 | 104.93 | 0.00 | 0.00 | 0.00 | 145.61 | 144.31 |
| 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(%) | 43.27 | 42.22 | 42.66 | 0.00 | 0.00 | 0.00 | 41.51 | 39.23 |
| 流动负债/总负债(%) | 97.65 | 97.54 | 97.75 | 0.00 | 0.00 | 0.00 | 97.03 | 97.32 |
| 流动比率 | 1.58 | 1.42 | 1.34 | 0.00 | 0.00 | 0.00 | 1.27 | 1.31 |
| 速动比率 | 1.31 | 1.19 | 1.08 | 0.00 | 0.00 | 0.00 | 0.82 | 0.89 |
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