| 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 | 0.17 | 0.12 | 0.12 | 0.07 | 0.26 | 0.25 | 0.16 |
| 扣非每股收益(元) | 0.00 | 0.13 | 0.00 | 0.07 | 0.00 | 0.24 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.03 | 0.17 | 0.12 | 0.12 | 0.07 | 0.26 | 0.25 | 0.16 |
| 每股净资产(元) | 2.60 | 2.57 | 2.52 | 3.48 | 4.81 | 4.73 | 6.44 | 6.35 |
| 每股公积金(元) | 0.34 | 0.34 | 0.34 | 0.87 | 1.62 | 1.62 | 2.67 | 2.67 |
| 每股未分配利润(元) | 1.13 | 1.10 | 1.05 | 1.43 | 1.95 | 1.87 | 3.03 | 2.94 |
| 每股经营现金流(元) | -0.12 | -0.02 | 0.03 | 0.00 | -0.08 | 0.21 | -0.71 | 0.00 |
| 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) | 6094.98万 | 2.53亿 | 1.80亿 | 1.19亿 | 6375.39万 | 2.23亿 | 1.67亿 | 1.06亿 |
| 毛利润(元) | 2405.67万 | 9444.39万 | 6497.82万 | 4203.26万 | 2198.44万 | 7648.90万 | 6094.62万 | 3824.42万 |
| 归属净利润(元) | 539.20万 | 3040.22万 | 2142.64万 | 1606.11万 | 693.06万 | 2414.17万 | 1658.49万 | 1061.20万 |
| 扣非净利润(元) | 0.00 | 2348.33万 | 1509.29万 | 915.63万 | 834.31万 | 2255.67万 | 1506.57万 | 933.66万 |
| 营业收入同比增长(%) | -4.40 | 13.67 | 8.08 | 12.51 | 37.93 | 31.56 | 43.99 | 47.33 |
| 归属净利润同比增长(%) | -22.20 | 25.93 | 29.19 | 51.35 | 32.52 | 123.85 | 38.36 | 29.01 |
| 扣非净利润同比增长(%) | 0.00 | 4.11 | 0.18 | -1.93 | 0.00 | 0.00 | 47.80 | 41.00 |
| 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(%) | 1.14 | 6.67 | 4.74 | 3.57 | 1.56 | 5.66 | 3.92 | 2.52 |
| 摊薄净资产收益率(%) | 0.96 | 5.00 | 3.27 | 2.01 | 1.86 | 5.10 | 3.51 | 2.20 |
| 毛利率(%) | 39.47 | 37.33 | 36.08 | 35.22 | 34.48 | 34.36 | 36.58 | 36.05 |
| 净利率(%) | 8.80 | 11.99 | 10.75 | 13.46 | 10.87 | 10.85 | 9.95 | 10.00 |
| 实际税率(%) | 15.38 | 8.45 | 11.76 | 10.27 | 20.01 | 15.37 | 19.72 | 18.64 |
| 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 | 0.02 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 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) | 0.10 | 0.46 | 0.32 | 0.00 | 0.00 | 0.00 | 0.35 | 0.22 |
| 应收账款周转天数(天) | 166.02 | 118.19 | 100.81 | 0.00 | 0.00 | 0.00 | 96.46 | 97.53 |
| 存货周转天数(天) | 145.73 | 132.79 | 139.05 | 0.00 | 0.00 | 0.00 | 118.60 | 115.44 |
| 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(%) | 24.95 | 19.55 | 19.65 | 17.72 | 15.88 | 15.02 | 13.30 | 12.75 |
| 流动负债/总负债(%) | 78.11 | 86.16 | 98.58 | 98.28 | 97.83 | 99.33 | 99.66 | 99.64 |
| 流动比率 | 2.65 | 2.83 | 2.58 | 3.48 | 3.81 | 3.93 | 4.29 | 4.38 |
| 速动比率 | 2.17 | 2.22 | 2.06 | 2.90 | 3.16 | 3.19 | 3.49 | 3.63 |
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