| 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) | 0.06 | 0.24 | 0.17 | 0.09 | 0.04 | 0.27 | 0.17 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.08 |
| 稀释每股收益(元) | 0.06 | 0.24 | 0.17 | 0.09 | 0.04 | 0.27 | 0.17 | 0.10 |
| 每股净资产(元) | 6.29 | 6.22 | 6.15 | 0.00 | 6.12 | 6.07 | 5.99 | 5.92 |
| 每股公积金(元) | 1.91 | 1.91 | 1.91 | 0.00 | 1.91 | 1.91 | 1.91 | 1.91 |
| 每股未分配利润(元) | 2.91 | 2.84 | 2.79 | 0.00 | 2.77 | 2.72 | 2.66 | 2.59 |
| 每股经营现金流(元) | -0.01 | 0.46 | -0.08 | 0.00 | -0.40 | 0.04 | -0.32 | -0.42 |
| 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) | 1.22亿 | 3.98亿 | 3.10亿 | 1.99亿 | 1.11亿 | 4.10亿 | 3.04亿 | 2.12亿 |
| 毛利润(元) | 2258.18万 | 6344.72万 | 4631.36万 | 2761.47万 | 1487.55万 | 7034.66万 | 5426.79万 | 3712.78万 |
| 归属净利润(元) | 601.07万 | 2261.12万 | 1580.62万 | 874.19万 | 418.86万 | 2474.50万 | 1600.42万 | 959.51万 |
| 扣非净利润(元) | 0.00 | 1779.17万 | 1270.17万 | 677.87万 | 335.21万 | 0.00 | 1361.20万 | 786.17万 |
| 营业收入同比增长(%) | 10.00 | -3.08 | 2.05 | -5.89 | -1.70 | 0.96 | 7.72 | 15.21 |
| 归属净利润同比增长(%) | 43.50 | -8.62 | -1.24 | -8.89 | -1.01 | 5.66 | -7.83 | -6.56 |
| 扣非净利润同比增长(%) | 0.00 | -14.95 | -6.69 | -13.77 | -13.54 | 0.00 | -6.13 | 0.80 |
| 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(%) | 1.03 | 3.94 | 2.76 | 0.00 | 0.74 | 4.43 | 2.87 | 1.72 |
| 摊薄净资产收益率(%) | 0.80 | 3.06 | 2.21 | 0.00 | 0.59 | 3.69 | 2.43 | 1.42 |
| 毛利率(%) | 18.46 | 15.96 | 14.95 | 13.87 | 13.38 | 17.15 | 17.88 | 17.55 |
| 净利率(%) | 4.91 | 5.69 | 5.10 | 4.39 | 3.77 | 6.03 | 5.27 | 4.54 |
| 实际税率(%) | 9.74 | 0.73 | 9.25 | 8.93 | 10.25 | 7.87 | 7.20 | 4.19 |
| 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 | 0.01 | 0.01 | 0.00 |
| 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) | 0.16 | 0.55 | 0.44 | 0.00 | 0.15 | 0.60 | 0.46 | 0.32 |
| 应收账款周转天数(天) | 91.26 | 99.78 | 107.66 | 0.00 | 99.90 | 92.98 | 96.09 | 85.14 |
| 存货周转天数(天) | 106.06 | 138.69 | 125.82 | 0.00 | 124.78 | 124.93 | 123.40 | 111.51 |
| 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(%) | 22.75 | 21.45 | 18.34 | 0.00 | 22.96 | 20.36 | 17.29 | 18.20 |
| 流动负债/总负债(%) | 93.84 | 93.68 | 93.10 | 0.00 | 94.60 | 93.56 | 91.93 | 92.85 |
| 流动比率 | 3.54 | 3.76 | 4.40 | 0.00 | 3.51 | 3.93 | 4.59 | 4.31 |
| 速动比率 | 2.86 | 2.93 | 3.47 | 0.00 | 2.68 | 2.95 | 3.43 | 3.31 |
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