| 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) | 0.00 | 0.17 | 0.14 | 0.10 | 0.04 | 0.17 | 0.13 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.00 | 0.17 | 0.14 | 0.10 | 0.04 | 0.17 | 0.13 | 0.04 |
| 每股净资产(元) | 2.67 | 2.66 | 2.64 | 0.00 | 2.56 | 2.52 | 2.48 | 2.41 |
| 每股公积金(元) | 0.60 | 0.60 | 0.60 | 0.00 | 0.60 | 0.60 | 0.60 | 0.60 |
| 每股未分配利润(元) | 0.95 | 0.95 | 0.94 | 0.00 | 0.86 | 0.82 | 0.80 | 0.72 |
| 每股经营现金流(元) | -0.03 | 0.31 | 0.27 | 0.00 | 0.18 | 0.09 | 0.01 | 0.02 |
| 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) | 1634.38万 | 1.76亿 | 1.36亿 | 8441.21万 | 3321.72万 | 1.78亿 | 1.36亿 | 7106.88万 |
| 毛利润(元) | 750.04万 | 8702.88万 | 7230.10万 | 4211.16万 | 1455.73万 | 8094.59万 | 6202.72万 | 2791.95万 |
| 归属净利润(元) | 139.93万 | 5497.76万 | 4624.65万 | 3155.14万 | 1213.68万 | 5337.80万 | 4146.97万 | 1138.95万 |
| 扣非净利润(元) | -25.50万 | 0.00 | 4161.69万 | 2856.05万 | 1061.30万 | 0.00 | 3914.02万 | 1002.66万 |
| 营业收入同比增长(%) | -50.80 | -1.34 | 0.04 | 18.78 | 93.92 | 46.61 | 26.10 | -20.54 |
| 归属净利润同比增长(%) | -88.47 | 3.00 | 11.52 | 177.02 | 2953.22 | 82.66 | 47.09 | -46.46 |
| 扣非净利润同比增长(%) | -102.40 | 0.00 | 6.33 | 184.85 | 4324.27 | 0.00 | 125.64 | -28.11 |
| 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(%) | 0.16 | 6.63 | 5.57 | 0.00 | 1.49 | 6.82 | 5.33 | 1.49 |
| 摊薄净资产收益率(%) | -0.03 | 5.51 | 4.93 | 0.00 | 1.30 | 6.07 | 4.92 | 1.30 |
| 毛利率(%) | 45.89 | 49.51 | 52.99 | 49.89 | 43.82 | 45.43 | 45.47 | 39.29 |
| 净利率(%) | 8.81 | 31.28 | 33.91 | 37.36 | 36.50 | 30.03 | 30.50 | 16.13 |
| 实际税率(%) | 33.08 | 12.82 | 12.88 | 13.14 | 12.55 | 11.88 | 13.27 | 21.09 |
| 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 | 0.03 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.01 | 0.01 | 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) | 0.02 | 0.19 | 0.15 | 0.00 | 0.00 | 0.21 | 0.16 | 0.09 |
| 应收账款周转天数(天) | 393.94 | 228.09 | 255.08 | 0.00 | 0.00 | 237.00 | 258.38 | 272.16 |
| 存货周转天数(天) | 1107.08 | 389.53 | 405.96 | 0.00 | 0.00 | 304.57 | 303.85 | 325.31 |
| 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(%) | 6.73 | 9.98 | 8.96 | 0.00 | 7.44 | 8.69 | 7.75 | 6.51 |
| 流动负债/总负债(%) | 87.07 | 92.23 | 95.97 | 0.00 | 95.01 | 95.25 | 93.67 | 92.17 |
| 流动比率 | 14.23 | 9.08 | 9.70 | 0.00 | 11.66 | 9.90 | 11.20 | 13.95 |
| 速动比率 | 12.07 | 7.92 | 8.42 | 0.00 | 10.13 | 8.66 | 9.71 | 12.29 |
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