| 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 | 0.05 | 0.06 | 0.05 | 0.02 | 0.05 | 0.06 | 0.07 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.02 | 0.05 | 0.06 | 0.05 | 0.02 | 0.05 | 0.06 | 0.07 |
| 每股净资产(元) | 1.58 | 1.56 | 0.00 | 0.00 | 1.39 | 1.37 | 1.38 | 1.39 |
| 每股公积金(元) | 0.16 | 0.16 | 0.16 | 0.00 | 0.18 | 0.18 | 0.18 | 0.18 |
| 每股未分配利润(元) | 0.37 | 0.35 | 0.36 | 0.00 | 0.35 | 0.32 | 0.34 | 0.35 |
| 每股经营现金流(元) | 0.04 | 0.32 | 0.00 | 0.00 | 0.10 | 0.28 | 0.16 | 0.14 |
| 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) | 1.20亿 | 4.45亿 | 3.37亿 | 2.69亿 | 1.37亿 | 5.06亿 | 4.01亿 | 3.21亿 |
| 毛利润(元) | 3612.71万 | 1.11亿 | 8814.64万 | 7605.97万 | 3678.66万 | 1.03亿 | 9390.92万 | 8772.94万 |
| 归属净利润(元) | 2085.57万 | 4902.88万 | 5262.55万 | 4783.30万 | 2213.36万 | 4285.39万 | 5679.92万 | 6465.45万 |
| 扣非净利润(元) | 2046.94万 | 0.00 | 0.00 | 4363.69万 | 2170.99万 | 2112.53万 | 4818.43万 | 0.00 |
| 营业收入同比增长(%) | -12.58 | -12.12 | -15.88 | -16.08 | -45.14 | -28.79 | -17.56 | 2.40 |
| 归属净利润同比增长(%) | -5.77 | 14.41 | -7.35 | -26.02 | -63.19 | -27.74 | -38.61 | 0.99 |
| 扣非净利润同比增长(%) | -5.71 | 0.00 | 0.00 | -23.90 | -59.72 | -78.86 | -47.04 | 0.00 |
| 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(%) | 1.36 | 3.53 | 0.00 | 0.00 | 1.64 | 3.22 | 4.23 | 4.78 |
| 摊薄净资产收益率(%) | 1.32 | 2.32 | 0.00 | 0.00 | 1.59 | 1.58 | 3.56 | 4.21 |
| 毛利率(%) | 30.13 | 25.03 | 26.17 | 28.22 | 26.82 | 20.35 | 23.45 | 27.32 |
| 净利率(%) | 17.26 | 11.34 | 15.22 | 17.49 | 16.05 | 8.28 | 14.12 | 19.98 |
| 实际税率(%) | 11.16 | 7.95 | 12.17 | 8.20 | 9.39 | -6.52 | 5.90 | 5.42 |
| 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 | 0.05 | 0.02 | 0.00 | 0.01 | 0.04 | 0.01 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 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) | 0.08 | 0.30 | 0.22 | 0.00 | 0.09 | 0.34 | 0.25 | 0.21 |
| 应收账款周转天数(天) | 15.83 | 21.97 | 20.90 | 0.00 | 22.99 | 19.73 | 14.87 | 13.18 |
| 存货周转天数(天) | 371.37 | 501.91 | 537.69 | 0.00 | 485.32 | 543.72 | 562.77 | 495.77 |
| 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(%) | 3.02 | 3.84 | 11.81 | 0.00 | 13.62 | 3.93 | 12.08 | 9.97 |
| 流动负债/总负债(%) | 86.99 | 89.44 | 96.76 | 0.00 | 96.76 | 87.02 | 96.61 | 95.74 |
| 流动比率 | 25.34 | 19.94 | 5.98 | 0.00 | 4.99 | 18.09 | 4.89 | 5.90 |
| 速动比率 | 17.31 | 13.42 | 3.87 | 0.00 | 2.54 | 6.08 | 1.36 | 1.45 |
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