| 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) | 0.08 | 0.40 | 0.28 | 0.15 | 0.08 | 0.36 | 0.28 | 0.22 |
| 扣非每股收益(元) | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 | 0.35 | 0.00 | 0.22 |
| 稀释每股收益(元) | 0.08 | 0.40 | 0.28 | 0.15 | 0.08 | 0.36 | 0.28 | 0.22 |
| 每股净资产(元) | 0.00 | 3.63 | 0.00 | 0.00 | 0.00 | 3.66 | 3.55 | 3.47 |
| 每股公积金(元) | 0.19 | 0.19 | 0.00 | 0.00 | 0.00 | 0.23 | 0.22 | 0.21 |
| 每股未分配利润(元) | 1.94 | 1.86 | 0.00 | 0.00 | 0.00 | 1.74 | 1.69 | 1.62 |
| 每股经营现金流(元) | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.68 | 0.46 | 0.16 |
| 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) | 22.42亿 | 96.08亿 | 72.52亿 | 46.24亿 | 23.53亿 | 95.29亿 | 72.73亿 | 48.71亿 |
| 毛利润(元) | 4.81亿 | 19.77亿 | 14.99亿 | 9.49亿 | 4.64亿 | 20.20亿 | 16.00亿 | 10.60亿 |
| 归属净利润(元) | 1.19亿 | 6.03亿 | 4.33亿 | 2.33亿 | 1.21亿 | 5.53亿 | 4.30亿 | 3.30亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 2.30亿 | 0.00 | 0.00 | 4.28亿 | 0.00 |
| 营业收入同比增长(%) | -4.72 | 0.83 | 0.00 | -5.07 | 4.41 | 13.20 | 4.38 | 10.29 |
| 归属净利润同比增长(%) | -2.26 | 9.04 | 0.00 | -29.51 | -2.00 | -2.13 | -2.27 | 32.68 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -29.65 | 0.00 | 0.00 | -0.90 | 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(%) | 0.00 | 10.88 | 0.00 | 0.00 | 0.00 | 10.16 | 7.78 | 6.03 |
| 摊薄净资产收益率(%) | 0.00 | 9.52 | 0.00 | 0.00 | 0.00 | 9.62 | 7.96 | 6.22 |
| 毛利率(%) | 21.46 | 20.58 | 20.67 | 20.53 | 19.73 | 21.20 | 22.00 | 21.77 |
| 净利率(%) | 6.00 | 7.01 | 6.65 | 5.73 | 5.80 | 6.32 | 6.40 | 7.26 |
| 实际税率(%) | 20.65 | 14.45 | 18.73 | 19.19 | 19.10 | 20.79 | 20.97 | 22.07 |
| 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) | 0.18 | 0.79 | 0.00 | 0.00 | 0.00 | 0.82 | 0.63 | 0.42 |
| 应收账款周转天数(天) | 77.81 | 68.10 | 0.00 | 0.00 | 0.00 | 59.24 | 61.49 | 61.87 |
| 存货周转天数(天) | 118.99 | 106.36 | 0.00 | 0.00 | 0.00 | 96.57 | 91.10 | 91.35 |
| 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(%) | 50.89 | 50.95 | 0.00 | 0.00 | 0.00 | 51.11 | 51.90 | 53.96 |
| 流动负债/总负债(%) | 70.93 | 71.71 | 0.00 | 0.00 | 0.00 | 73.33 | 72.45 | 73.62 |
| 流动比率 | 1.51 | 1.48 | 0.00 | 0.00 | 0.00 | 1.43 | 1.43 | 1.38 |
| 速动比率 | 0.98 | 0.96 | 0.00 | 0.00 | 0.00 | 0.94 | 0.98 | 0.95 |
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