| 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) | 0.11 | -0.13 | 0.23 | 0.28 | 0.16 | 0.87 | 0.70 | 0.62 |
| 扣非每股收益(元) | 0.00 | -0.62 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 0.53 |
| 稀释每股收益(元) | 0.11 | -0.13 | 0.23 | 0.28 | 0.16 | 0.87 | 0.70 | 0.62 |
| 每股净资产(元) | 10.06 | 9.93 | 0.00 | 0.00 | 10.52 | 10.18 | 0.00 | 9.99 |
| 每股公积金(元) | 4.52 | 4.52 | 0.00 | 0.00 | 4.62 | 4.62 | 0.00 | 4.44 |
| 每股未分配利润(元) | 4.03 | 3.90 | 0.00 | 0.00 | 4.36 | 4.19 | 0.00 | 4.05 |
| 每股经营现金流(元) | -1.66 | 0.63 | 0.00 | 0.00 | -0.09 | 0.02 | 0.00 | 0.15 |
| 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) | 2.46亿 | 8.16亿 | 6.16亿 | 4.36亿 | 2.30亿 | 8.66亿 | 6.00亿 | 3.89亿 |
| 毛利润(元) | 3682.13万 | 1.40亿 | 1.15亿 | 8770.98万 | 5330.89万 | 2.00亿 | 1.46亿 | 1.10亿 |
| 归属净利润(元) | 835.33万 | -1054.39万 | 1887.53万 | 2282.62万 | 1300.04万 | 6967.23万 | 5622.71万 | 4976.99万 |
| 扣非净利润(元) | 57.33万 | 0.00 | 0.00 | 763.13万 | 495.68万 | 3589.96万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -5.74 | 0.00 | 12.05 | 22.60 | 27.92 | 34.65 | 29.82 |
| 归属净利润同比增长(%) | 0.00 | -115.13 | 0.00 | -54.14 | -58.17 | -44.44 | -36.68 | -16.43 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -79.36 | -78.21 | -68.00 | 0.00 | 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(%) | 1.04 | -1.31 | 0.00 | 0.00 | 1.55 | 8.82 | 0.00 | 6.35 |
| 摊薄净资产收益率(%) | 0.07 | -6.21 | 0.00 | 0.00 | 0.59 | 4.39 | 0.00 | 4.63 |
| 毛利率(%) | 14.94 | 17.12 | 18.71 | 20.12 | 23.16 | 23.13 | 24.24 | 28.22 |
| 净利率(%) | 3.34 | -1.46 | 2.80 | 5.17 | 5.64 | 7.68 | 8.94 | 12.46 |
| 实际税率(%) | 10.08 | 45.88 | 9.85 | 6.01 | -2.99 | 9.71 | 12.72 | 11.09 |
| 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 | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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 | 0.46 | 0.00 | 0.00 | 0.13 | 0.60 | 0.00 | 0.32 |
| 应收账款周转天数(天) | 72.80 | 89.09 | 0.00 | 0.00 | 83.30 | 94.18 | 0.00 | 104.36 |
| 存货周转天数(天) | 132.03 | 130.15 | 0.00 | 0.00 | 120.74 | 96.37 | 0.00 | 105.21 |
| 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(%) | 59.83 | 55.29 | 0.00 | 0.00 | 51.54 | 52.59 | 0.00 | 37.72 |
| 流动负债/总负债(%) | 87.55 | 85.97 | 0.00 | 0.00 | 82.99 | 80.76 | 0.00 | 90.14 |
| 流动比率 | 1.49 | 1.58 | 0.00 | 0.00 | 1.89 | 1.95 | 0.00 | 2.66 |
| 速动比率 | 1.17 | 1.26 | 0.00 | 0.00 | 1.54 | 1.66 | 0.00 | 2.25 |
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