| 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) | 0.02 | 0.08 | 0.04 | 0.03 | 0.02 | 0.37 | 0.11 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.02 | 0.08 | 0.04 | 0.03 | 0.02 | 0.37 | 0.11 | 0.10 |
| 每股净资产(元) | 3.51 | 3.09 | 0.00 | 0.00 | 3.12 | 0.00 | 2.85 | 2.85 |
| 每股公积金(元) | 0.13 | 0.13 | 0.00 | 0.00 | 0.19 | 0.00 | 0.19 | 0.19 |
| 每股未分配利润(元) | 2.19 | 2.17 | 0.00 | 0.00 | 2.14 | 0.00 | 1.90 | 1.90 |
| 每股经营现金流(元) | -0.21 | 0.23 | 0.00 | 0.00 | -0.26 | 0.00 | -0.40 | -0.51 |
| 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) | 3.88亿 | 15.28亿 | 9.69亿 | 6.38亿 | 3.59亿 | 16.41亿 | 9.91亿 | 7.38亿 |
| 毛利润(元) | 9257.96万 | 3.90亿 | 2.42亿 | 1.46亿 | 7794.57万 | 3.84亿 | 2.50亿 | 1.82亿 |
| 归属净利润(元) | 913.29万 | 3002.01万 | 1621.18万 | 1260.84万 | 828.60万 | 1.45亿 | 4149.07万 | 4097.58万 |
| 扣非净利润(元) | 719.18万 | 2012.81万 | 0.00 | 0.00 | 0.00 | 1249.74万 | 969.45万 | 1301.79万 |
| 营业收入同比增长(%) | 8.00 | -6.89 | -2.22 | -13.58 | 1.22 | -11.70 | 0.24 | 11.86 |
| 归属净利润同比增长(%) | 10.22 | -79.29 | -60.93 | -69.23 | -72.13 | 122.83 | 38.82 | 123.59 |
| 扣非净利润同比增长(%) | 24.01 | 61.06 | 0.00 | 0.00 | 0.00 | -69.33 | -55.59 | 21.94 |
| 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(%) | 0.68 | 2.40 | 0.00 | 0.00 | 0.66 | 0.00 | 3.32 | 3.18 |
| 摊薄净资产收益率(%) | 0.51 | 1.61 | 0.00 | 0.00 | 0.46 | 0.00 | 0.84 | 1.13 |
| 毛利率(%) | 23.88 | 25.56 | 25.03 | 22.82 | 21.72 | 23.38 | 25.25 | 24.66 |
| 净利率(%) | 2.26 | 2.07 | 1.56 | 1.71 | 2.14 | 9.63 | 4.69 | 5.95 |
| 实际税率(%) | -24.85 | -113.49 | -109.75 | -87.96 | -42.45 | 5.39 | -0.14 | 4.23 |
| 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 | 0.00 | 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) | 0.14 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 | 0.25 |
| 应收账款周转天数(天) | 197.80 | 179.98 | 0.00 | 0.00 | 0.00 | 0.00 | 227.61 | 214.66 |
| 存货周转天数(天) | 103.30 | 93.36 | 0.00 | 0.00 | 0.00 | 0.00 | 100.98 | 78.26 |
| 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(%) | 47.70 | 51.67 | 0.00 | 0.00 | 45.32 | 0.00 | 49.02 | 50.05 |
| 流动负债/总负债(%) | 99.06 | 99.09 | 0.00 | 0.00 | 98.81 | 0.00 | 98.69 | 98.96 |
| 流动比率 | 1.79 | 1.64 | 0.00 | 0.00 | 1.87 | 0.00 | 1.65 | 1.62 |
| 速动比率 | 1.53 | 1.38 | 0.00 | 0.00 | 1.59 | 0.00 | 1.37 | 1.41 |
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