| 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 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 |
| 每股净资产(元) | 3.23 | 3.22 | 3.21 | 0.00 | 3.21 | 3.20 | 3.20 | 3.20 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股未分配利润(元) | 1.88 | 1.87 | 1.86 | 0.00 | 1.86 | 1.85 | 1.86 | 1.85 |
| 每股经营现金流(元) | -0.04 | 0.04 | 0.10 | 0.00 | 0.07 | 0.21 | 0.13 | 0.08 |
| 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) | 4674.69万 | 1.70亿 | 1.16亿 | 7662.20万 | 4211.50万 | 1.53亿 | 1.18亿 | 8495.04万 |
| 毛利润(元) | 1402.81万 | 6580.13万 | 4092.22万 | 2431.62万 | 1452.17万 | 6453.44万 | 4710.46万 | 3381.15万 |
| 归属净利润(元) | 137.86万 | 501.35万 | 260.73万 | 172.78万 | 158.44万 | 498.70万 | 612.15万 | 496.53万 |
| 扣非净利润(元) | 0.00 | -115.81万 | -195.44万 | 0.00 | 245.53万 | 0.00 | 0.00 | 345.87万 |
| 营业收入同比增长(%) | 11.00 | 0.00 | -1.97 | -9.80 | 0.00 | 16.82 | 18.08 | 6.35 |
| 归属净利润同比增长(%) | -12.99 | 0.00 | -57.41 | -65.20 | 0.00 | 119.81 | 126.56 | 124.98 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -280.72 | 0.00 | 0.00 | 0.00 | 0.00 | 113.57 |
| 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(%) | 0.21 | 0.77 | 0.38 | 0.00 | 0.24 | 0.77 | 0.90 | 0.77 |
| 摊薄净资产收益率(%) | -0.05 | -0.18 | -0.30 | 0.00 | 0.38 | -2.08 | 0.17 | 0.53 |
| 毛利率(%) | 30.01 | 38.75 | 35.36 | 31.74 | 34.48 | 42.15 | 39.90 | 39.80 |
| 净利率(%) | 3.33 | 3.18 | 1.92 | 1.70 | 3.18 | 3.31 | 6.79 | 8.08 |
| 实际税率(%) | 0.00 | 3.83 | 0.23 | 0.68 | 0.00 | 4.32 | 15.37 | 17.37 |
| 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 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.06 | 0.21 | 0.14 | 0.00 | 0.05 | 0.18 | 0.14 | 0.10 |
| 应收账款周转天数(天) | 117.94 | 86.44 | 80.81 | 0.00 | 65.83 | 62.27 | 78.24 | 67.84 |
| 存货周转天数(天) | 151.75 | 177.59 | 188.10 | 0.00 | 156.90 | 232.70 | 213.91 | 199.53 |
| 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(%) | 15.54 | 16.17 | 16.08 | 0.00 | 18.06 | 18.00 | 16.95 | 19.50 |
| 流动负债/总负债(%) | 65.54 | 66.31 | 33.40 | 0.00 | 42.30 | 41.82 | 42.57 | 51.62 |
| 流动比率 | 4.10 | 3.94 | 8.10 | 0.00 | 5.69 | 5.97 | 6.50 | 5.19 |
| 速动比率 | 3.40 | 3.34 | 6.86 | 0.00 | 4.97 | 5.16 | 5.68 | 4.61 |
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