| 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) | 0.02 | 0.12 | 0.21 | 0.13 | 0.02 | -0.41 | 0.35 | 0.20 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.11 | 0.00 | -0.43 | 0.00 | 0.19 |
| 稀释每股收益(元) | 0.02 | 0.12 | 0.21 | 0.13 | 0.02 | -0.41 | 0.35 | 0.20 |
| 每股净资产(元) | 3.55 | 3.52 | 0.00 | 3.54 | 3.41 | 3.39 | 4.18 | 4.03 |
| 每股公积金(元) | 1.25 | 1.24 | 0.00 | 1.25 | 1.25 | 1.24 | 1.22 | 1.22 |
| 每股未分配利润(元) | 1.10 | 1.08 | 0.00 | 1.10 | 0.99 | 0.97 | 1.74 | 1.59 |
| 每股经营现金流(元) | 0.18 | 0.34 | 0.00 | -0.26 | -0.55 | -0.08 | -0.59 | -0.64 |
| 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) | 2.24亿 | 10.73亿 | 7.55亿 | 4.80亿 | 1.83亿 | 12.98亿 | 8.87亿 | 5.22亿 |
| 毛利润(元) | 6537.38万 | 3.34亿 | 2.43亿 | 1.53亿 | 6046.39万 | 4.26亿 | 2.95亿 | 1.75亿 |
| 归属净利润(元) | 473.36万 | 2466.44万 | 4405.70万 | 2664.12万 | 387.00万 | -8482.84万 | 7219.43万 | 4116.32万 |
| 扣非净利润(元) | 214.88万 | 0.00 | 0.00 | 2245.69万 | 182.46万 | -8781.14万 | 0.00 | 3807.83万 |
| 营业收入同比增长(%) | 22.19 | -17.32 | -14.80 | -8.09 | 8.03 | 48.82 | 60.18 | 69.71 |
| 归属净利润同比增长(%) | 22.32 | 129.08 | -38.97 | -35.28 | -73.09 | -490.18 | 595.46 | 464.60 |
| 扣非净利润同比增长(%) | 17.77 | 0.00 | 0.00 | -41.02 | -86.50 | -693.27 | 0.00 | 1161.11 |
| 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(%) | 0.65 | 3.43 | 0.00 | 3.73 | 0.55 | -11.28 | 8.66 | 4.98 |
| 摊薄净资产收益率(%) | 0.29 | 1.17 | 0.00 | 3.08 | 0.26 | -12.52 | 7.70 | 4.60 |
| 毛利率(%) | 29.19 | 31.11 | 32.14 | 31.88 | 32.99 | 32.83 | 33.28 | 33.41 |
| 净利率(%) | 1.74 | 1.48 | 5.44 | 5.12 | 1.70 | -6.69 | 7.93 | 7.73 |
| 实际税率(%) | 28.84 | 18.01 | 7.88 | 17.81 | 24.86 | 19.82 | 10.74 | 15.61 |
| 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 | 0.00 | 0.00 | 0.00 | 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) | 0.14 | 0.67 | 0.00 | 0.30 | 0.00 | 0.84 | 0.57 | 0.34 |
| 应收账款周转天数(天) | 81.35 | 71.85 | 0.00 | 81.82 | 0.00 | 48.79 | 57.31 | 60.01 |
| 存货周转天数(天) | 115.39 | 100.88 | 0.00 | 111.74 | 0.00 | 76.32 | 93.33 | 98.39 |
| 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(%) | 53.01 | 54.22 | 0.00 | 51.55 | 53.60 | 56.75 | 48.02 | 47.36 |
| 流动负债/总负债(%) | 77.36 | 80.24 | 0.00 | 78.44 | 80.00 | 86.23 | 87.64 | 88.55 |
| 流动比率 | 1.18 | 1.13 | 0.00 | 1.20 | 1.19 | 1.12 | 1.44 | 1.45 |
| 速动比率 | 0.87 | 0.82 | 0.00 | 0.87 | 0.86 | 0.87 | 1.09 | 1.13 |
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