| 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) | 0.00 | 0.09 | 0.11 | 0.09 | 0.07 | 0.04 | 0.02 | 0.16 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.07 |
| 稀释每股收益(元) | 0.00 | 0.09 | 0.11 | 0.09 | 0.07 | 0.04 | 0.02 | 0.16 |
| 每股净资产(元) | 4.56 | 4.55 | 4.36 | 4.33 | 4.33 | 0.00 | 4.57 | 4.71 |
| 每股公积金(元) | 1.26 | 1.26 | 1.25 | 1.25 | 1.25 | 0.00 | 1.26 | 1.26 |
| 每股未分配利润(元) | 1.85 | 1.85 | 1.89 | 1.86 | 1.86 | 0.00 | 1.78 | 1.92 |
| 每股经营现金流(元) | 0.18 | 1.08 | 0.49 | 0.43 | 0.19 | 0.00 | 0.12 | 0.02 |
| 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) | 6.74亿 | 26.62亿 | 19.73亿 | 12.72亿 | 6.13亿 | 24.47亿 | 18.56亿 | 12.68亿 |
| 毛利润(元) | 7153.50万 | 3.78亿 | 2.96亿 | 1.92亿 | 9664.58万 | 3.67亿 | 2.92亿 | 2.32亿 |
| 归属净利润(元) | 40.01万 | 2482.10万 | 3149.35万 | 2464.96万 | 2006.23万 | 1274.38万 | 711.16万 | 4582.35万 |
| 扣非净利润(元) | -209.24万 | 626.35万 | 0.00 | 811.79万 | 0.00 | -2998.29万 | -2640.71万 | 2016.09万 |
| 营业收入同比增长(%) | 10.01 | 8.77 | 0.00 | 0.32 | 10.04 | 27.42 | 47.13 | 67.78 |
| 归属净利润同比增长(%) | -98.01 | 94.77 | 0.00 | -46.21 | -4.60 | -84.77 | -92.38 | 150.38 |
| 扣非净利润同比增长(%) | -128.13 | 120.89 | 0.00 | -59.73 | 0.00 | -12.79 | -1299.49 | 633.09 |
| 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(%) | 0.03 | 1.84 | 2.35 | 1.84 | 1.50 | 0.00 | 0.50 | 3.22 |
| 摊薄净资产收益率(%) | -0.16 | 0.48 | 0.55 | 0.65 | 0.00 | 0.00 | -2.01 | 1.49 |
| 毛利率(%) | 10.61 | 14.20 | 14.99 | 15.08 | 15.77 | 15.01 | 15.72 | 18.26 |
| 净利率(%) | 0.06 | 0.93 | 1.60 | 1.94 | 3.27 | 0.52 | 0.38 | 3.61 |
| 实际税率(%) | 106.61 | 0.20 | 7.68 | 11.03 | 8.93 | 3.44 | 18.33 | 5.01 |
| 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 | 0.01 | 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) | 0.18 | 0.73 | 0.55 | 0.00 | 0.00 | 0.00 | 0.52 | 0.35 |
| 应收账款周转天数(天) | 61.02 | 61.49 | 64.73 | 0.00 | 0.00 | 0.00 | 71.44 | 73.99 |
| 存货周转天数(天) | 78.37 | 80.73 | 83.03 | 0.00 | 0.00 | 0.00 | 79.49 | 74.63 |
| 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(%) | 63.12 | 62.06 | 62.87 | 62.46 | 0.63 | 0.00 | 62.08 | 62.07 |
| 流动负债/总负债(%) | 60.79 | 59.00 | 59.91 | 57.76 | 0.00 | 0.00 | 60.31 | 60.66 |
| 流动比率 | 0.92 | 0.93 | 0.97 | 0.99 | 0.96 | 0.00 | 0.96 | 0.97 |
| 速动比率 | 0.56 | 0.54 | 0.58 | 0.56 | 0.58 | 0.00 | 0.55 | 0.63 |
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