| 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) | 0.05 | 0.24 | 0.25 | 0.21 | 0.10 | 0.39 | 0.17 | 0.17 |
| 扣非每股收益(元) | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.15 |
| 稀释每股收益(元) | 0.05 | 0.24 | 0.25 | 0.21 | 0.10 | 0.39 | 0.17 | 0.17 |
| 每股净资产(元) | 5.45 | 5.40 | 5.41 | 0.00 | 5.34 | 5.25 | 0.00 | 5.03 |
| 每股公积金(元) | 2.11 | 2.11 | 2.11 | 0.00 | 2.20 | 2.20 | 2.20 | 2.20 |
| 每股未分配利润(元) | 2.11 | 2.06 | 2.09 | 0.00 | 2.03 | 1.93 | 1.87 | 1.76 |
| 每股经营现金流(元) | 0.12 | 0.28 | 0.13 | 0.00 | -0.11 | 0.49 | 0.00 | 0.21 |
| 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) | 1.40亿 | 7.68亿 | 6.05亿 | 4.53亿 | 2.13亿 | 8.40亿 | 3.67亿 | 3.67亿 |
| 毛利润(元) | 2013.44万 | 1.07亿 | 9185.49万 | 7329.62万 | 3487.25万 | 1.35亿 | 0.00 | 6493.58万 |
| 归属净利润(元) | 926.00万 | 4320.00万 | 4525.08万 | 3740.54万 | 1759.31万 | 6969.43万 | 3108.36万 | 3108.36万 |
| 扣非净利润(元) | 747.07万 | 3826.53万 | 4141.65万 | 3601.97万 | 1478.31万 | 5923.79万 | 2743.46万 | 2743.46万 |
| 营业收入同比增长(%) | -34.61 | -8.49 | 0.61 | 23.42 | 5.95 | 35.10 | 0.00 | 35.26 |
| 归属净利润同比增长(%) | -47.37 | -38.02 | -13.61 | 20.34 | 11.31 | 12.70 | 0.00 | 1.59 |
| 扣非净利润同比增长(%) | -49.46 | -35.40 | -9.77 | 31.29 | 7.83 | 6.10 | 0.00 | -7.56 |
| 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(%) | 0.95 | 4.54 | 4.73 | 0.00 | 1.86 | 7.65 | 0.00 | 3.45 |
| 摊薄净资产收益率(%) | 0.77 | 3.96 | 4.28 | 0.00 | 1.55 | 6.32 | 0.00 | 3.05 |
| 毛利率(%) | 14.43 | 13.90 | 15.18 | 16.18 | 16.34 | 16.05 | 0.00 | 17.69 |
| 净利率(%) | 6.64 | 5.62 | 7.48 | 8.26 | 8.24 | 8.30 | 0.00 | 8.47 |
| 实际税率(%) | 7.42 | 6.24 | 4.59 | 8.35 | 9.85 | 12.14 | 0.00 | 16.58 |
| 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 | 0.00 | 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) | 0.11 | 0.59 | 0.47 | 0.00 | 0.17 | 0.71 | 0.00 | 0.33 |
| 应收账款周转天数(天) | 120.51 | 92.83 | 92.23 | 0.00 | 88.65 | 80.88 | 0.00 | 83.85 |
| 存货周转天数(天) | 129.91 | 90.46 | 99.02 | 0.00 | 82.38 | 63.09 | 0.00 | 68.87 |
| 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(%) | 24.14 | 27.28 | 26.52 | 0.00 | 26.45 | 25.76 | 20.89 | 22.30 |
| 流动负债/总负债(%) | 91.29 | 92.25 | 91.64 | 0.00 | 90.76 | 93.32 | 91.99 | 94.41 |
| 流动比率 | 2.92 | 2.61 | 2.71 | 0.00 | 2.71 | 2.65 | 3.33 | 3.09 |
| 速动比率 | 2.36 | 2.05 | 2.00 | 0.00 | 2.13 | 2.17 | 2.76 | 2.56 |
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