| 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) | 0.28 | -0.24 | 0.06 | 0.03 | 0.06 | 0.22 | 0.11 | 0.09 |
| 扣非每股收益(元) | 0.00 | -0.56 | 0.00 | -0.08 | 0.00 | -0.19 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.28 | -0.24 | 0.06 | 0.03 | 0.06 | 0.21 | 0.11 | 0.09 |
| 每股净资产(元) | 9.90 | 9.49 | 9.60 | 9.48 | 9.41 | 9.26 | 9.69 | 7.38 |
| 每股公积金(元) | 7.86 | 7.76 | 7.60 | 7.52 | 7.43 | 7.34 | 7.73 | 5.52 |
| 每股未分配利润(元) | 0.65 | 0.36 | 0.65 | 0.62 | 0.65 | 0.59 | 0.53 | 0.51 |
| 每股经营现金流(元) | 0.07 | -1.54 | -1.24 | -0.77 | -0.61 | -1.04 | -0.63 | -0.51 |
| 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) | 4.06亿 | 15.15亿 | 10.63亿 | 6.17亿 | 3.02亿 | 9.35亿 | 6.47亿 | 3.90亿 |
| 毛利润(元) | 9502.49万 | 2.08亿 | 1.40亿 | 9262.51万 | 5381.67万 | 1.94亿 | 1.37亿 | 8452.67万 |
| 归属净利润(元) | 3670.83万 | -2804.65万 | 747.41万 | 348.26万 | 705.95万 | 2546.83万 | 1304.53万 | 1087.87万 |
| 扣非净利润(元) | 3048.18万 | 0.00 | 0.00 | -1021.82万 | 0.00 | 0.00 | 222.86万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 62.15 | 0.00 | 58.11 | 0.00 | 164.22 | 186.62 | 238.82 |
| 归属净利润同比增长(%) | 0.00 | -210.12 | 0.00 | -67.99 | 0.00 | 108.94 | 109.88 | 111.08 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -1352.92 | 0.00 | 0.00 | 101.53 | 0.00 |
| 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(%) | 2.96 | -2.50 | 0.63 | 0.29 | 0.60 | 2.79 | 1.53 | 1.31 |
| 摊薄净资产收益率(%) | 2.43 | -5.66 | -1.93 | -0.86 | 0.00 | 0.00 | 0.20 | 0.10 |
| 毛利率(%) | 23.40 | 13.73 | 13.15 | 15.00 | 17.85 | 20.77 | 21.17 | 21.65 |
| 净利率(%) | 8.92 | -1.93 | 0.66 | 0.52 | 2.31 | 2.73 | 2.02 | 2.79 |
| 实际税率(%) | 3.73 | 18.24 | 222.95 | 152.03 | -90.31 | 579.39 | -64.90 | -111.09 |
| 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) | 0.13 | 0.59 | 0.44 | 0.00 | 0.00 | 0.00 | 0.39 | 0.27 |
| 应收账款周转天数(天) | 186.27 | 169.65 | 176.29 | 0.00 | 0.00 | 0.00 | 143.96 | 138.11 |
| 存货周转天数(天) | 143.87 | 115.78 | 124.47 | 0.00 | 0.00 | 0.00 | 159.05 | 163.21 |
| 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(%) | 58.81 | 60.03 | 55.72 | 53.25 | 0.47 | 0.45 | 42.23 | 44.23 |
| 流动负债/总负债(%) | 91.04 | 91.10 | 93.47 | 92.70 | 0.00 | 0.00 | 83.77 | 78.90 |
| 流动比率 | 1.40 | 1.40 | 1.49 | 1.58 | 1.81 | 1.91 | 2.10 | 1.93 |
| 速动比率 | 1.11 | 1.09 | 1.12 | 1.20 | 1.42 | 1.51 | 1.60 | 1.37 |
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