| 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) | 0.01 | -0.18 | 0.12 | 0.09 | 0.01 | 0.17 | 0.16 | 0.12 |
| 扣非每股收益(元) | 0.00 | -0.20 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.01 | -0.18 | 0.12 | 0.09 | 0.01 | 0.17 | 0.16 | 0.12 |
| 每股净资产(元) | 0.00 | 4.14 | 4.06 | 0.00 | 3.96 | 3.95 | 3.89 | 3.85 |
| 每股公积金(元) | 0.00 | 1.41 | 0.78 | 0.00 | 0.78 | 0.78 | 0.76 | 0.76 |
| 每股未分配利润(元) | 0.00 | 1.54 | 2.06 | 0.00 | 1.96 | 1.95 | 1.93 | 1.89 |
| 每股经营现金流(元) | 0.00 | -0.31 | -0.10 | 0.00 | -0.08 | 0.85 | 0.68 | 0.47 |
| 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) | 8973.36万 | 3.27亿 | 3.36亿 | 2.32亿 | 8637.16万 | 5.73亿 | 4.36亿 | 2.76亿 |
| 毛利润(元) | 1865.80万 | 7388.07万 | 9655.53万 | 6434.43万 | 2108.24万 | 1.54亿 | 1.03亿 | 6394.08万 |
| 归属净利润(元) | 384.64万 | -5278.31万 | 3313.95万 | 2627.57万 | 341.74万 | 4895.45万 | 4574.41万 | 3553.81万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 229.14万 | 3414.03万 | 0.00 | 1788.06万 |
| 营业收入同比增长(%) | 3.89 | 0.00 | -23.05 | -16.19 | -2.62 | -19.84 | -16.62 | -15.07 |
| 归属净利润同比增长(%) | 12.55 | 0.00 | -27.55 | -26.06 | 963.97 | -47.31 | -27.36 | -18.57 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 139.20 | -49.83 | 0.00 | -48.92 |
| 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(%) | 0.00 | -4.61 | 2.90 | 0.00 | 0.30 | 4.44 | 4.14 | 3.22 |
| 摊薄净资产收益率(%) | 0.00 | -4.41 | 2.43 | 0.00 | 0.20 | 3.03 | 2.34 | 1.63 |
| 毛利率(%) | 20.79 | 22.60 | 28.76 | 27.77 | 24.41 | 26.96 | 23.51 | 23.13 |
| 净利率(%) | 4.60 | -16.45 | 9.27 | 10.69 | 3.25 | 8.22 | 10.31 | 12.86 |
| 实际税率(%) | 2.68 | 1.68 | 5.63 | 3.03 | 10.86 | 17.96 | 13.84 | 12.76 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 |
| 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) | 0.00 | 0.09 | 0.10 | 0.00 | 0.00 | 0.18 | 0.13 | 0.08 |
| 应收账款周转天数(天) | 0.00 | 375.60 | 181.35 | 0.00 | 0.00 | 237.74 | 242.14 | 270.34 |
| 存货周转天数(天) | 0.00 | 42.99 | 34.33 | 0.00 | 0.00 | 35.42 | 38.49 | 39.18 |
| 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(%) | 0.00 | 52.53 | 57.77 | 0.00 | 57.97 | 59.23 | 60.09 | 60.57 |
| 流动负债/总负债(%) | 0.00 | 99.13 | 98.78 | 0.00 | 91.53 | 91.85 | 92.49 | 92.62 |
| 流动比率 | 0.00 | 0.83 | 0.74 | 0.00 | 0.80 | 0.80 | 0.83 | 0.83 |
| 速动比率 | 0.00 | 0.82 | 0.73 | 0.00 | 0.78 | 0.78 | 0.80 | 0.81 |
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