| 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) | 0.01 | 0.08 | 0.05 | 0.03 | 0.00 | 0.07 | 0.05 | 0.05 |
| 扣非每股收益(元) | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.01 | 0.08 | 0.05 | 0.03 | 0.00 | 0.07 | 0.05 | 0.05 |
| 每股净资产(元) | 2.93 | 2.93 | 2.92 | 0.00 | 2.79 | 2.79 | 2.78 | 2.78 |
| 每股公积金(元) | 0.63 | 0.63 | 0.63 | 0.00 | 0.63 | 0.63 | 0.63 | 0.63 |
| 每股未分配利润(元) | 1.17 | 1.17 | 1.14 | 0.00 | 1.10 | 1.10 | 1.08 | 1.08 |
| 每股经营现金流(元) | -0.02 | 0.16 | 0.06 | 0.00 | 0.07 | 0.10 | 0.03 | 0.03 |
| 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) | 1.87亿 | 10.96亿 | 6.62亿 | 4.36亿 | 1.79亿 | 10.28亿 | 7.12亿 | 4.73亿 |
| 毛利润(元) | 8865.50万 | 5.45亿 | 3.20亿 | 2.09亿 | 9387.93万 | 5.06亿 | 3.43亿 | 2.17亿 |
| 归属净利润(元) | 987.82万 | 1.11亿 | 7548.61万 | 4992.58万 | 326.91万 | 1.05亿 | 7347.92万 | 6974.98万 |
| 扣非净利润(元) | 789.24万 | 0.00 | 8751.01万 | 6894.51万 | 1486.90万 | 9551.29万 | 0.00 | 4584.25万 |
| 营业收入同比增长(%) | 4.22 | 6.69 | -6.95 | -7.94 | -14.12 | 4.16 | 9.19 | 19.18 |
| 归属净利润同比增长(%) | 202.16 | 6.30 | 2.73 | -28.42 | -73.04 | 36.56 | 102.43 | 1404.67 |
| 扣非净利润同比增长(%) | -46.92 | 0.00 | 40.62 | 50.40 | 42.95 | 52.11 | 0.00 | 1742.80 |
| 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(%) | 0.24 | 2.71 | 1.84 | 0.00 | 0.08 | 2.65 | 1.86 | 1.77 |
| 摊薄净资产收益率(%) | 0.19 | 3.35 | 2.10 | 0.00 | 0.37 | 2.39 | 1.56 | 1.15 |
| 毛利率(%) | 47.50 | 49.69 | 48.27 | 48.03 | 52.43 | 49.19 | 48.15 | 45.80 |
| 净利率(%) | 3.30 | 12.28 | 12.94 | 12.39 | 2.98 | 10.48 | 10.89 | 15.60 |
| 实际税率(%) | -3.85 | 1.47 | -9.82 | -4.52 | -15.58 | -14.91 | -16.23 | -18.77 |
| 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 | 0.10 | 0.02 | 0.02 | 0.03 | 0.09 | 0.02 | 0.01 | 0.03 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.04 | 0.23 | 0.14 | 0.00 | 0.04 | 0.23 | 0.15 | 0.10 |
| 应收账款周转天数(天) | 164.26 | 105.50 | 118.25 | 0.00 | 147.53 | 120.21 | 141.67 | 151.38 |
| 存货周转天数(天) | 365.10 | 252.19 | 330.76 | 0.00 | 417.19 | 216.67 | 237.92 | 211.75 |
| 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(%) | 10.20 | 11.77 | 11.12 | 0.00 | 13.16 | 11.71 | 13.34 | 13.54 |
| 流动负债/总负债(%) | 99.40 | 99.47 | 99.39 | 0.00 | 99.41 | 99.26 | 99.34 | 99.09 |
| 流动比率 | 6.34 | 5.72 | 5.91 | 0.00 | 5.02 | 5.65 | 5.04 | 4.95 |
| 速动比率 | 5.50 | 5.03 | 5.04 | 0.00 | 4.36 | 4.93 | 4.38 | 4.37 |
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