| 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 | 0.14 | 0.09 | 0.09 | 0.04 | 0.14 | 0.10 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.02 | 0.14 | 0.09 | 0.09 | 0.04 | 0.14 | 0.10 | 0.04 |
| 每股净资产(元) | 2.93 | 2.88 | 2.83 | 0.00 | 0.00 | 0.00 | 2.85 | 2.77 |
| 每股公积金(元) | 1.09 | 1.07 | 1.06 | 0.00 | 1.10 | 1.10 | 1.10 | 1.10 |
| 每股未分配利润(元) | 0.47 | 0.45 | 0.46 | 0.00 | 0.56 | 0.52 | 0.52 | 0.44 |
| 每股经营现金流(元) | -0.23 | 0.26 | 0.03 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
| 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) | 2.59亿 | 13.03亿 | 5.85亿 | 5.85亿 | 2.57亿 | 12.09亿 | 8.50亿 | 5.18亿 |
| 毛利润(元) | 4151.46万 | 2.13亿 | 0.00 | 1.05亿 | 4366.37万 | 1.78亿 | 1.33亿 | 8063.09万 |
| 归属净利润(元) | 837.94万 | 4949.85万 | 3316.97万 | 3316.97万 | 1290.66万 | 4907.10万 | 3592.91万 | 1323.94万 |
| 扣非净利润(元) | 804.25万 | 4914.99万 | 3140.65万 | 3140.65万 | 0.00 | 2637.73万 | 1573.89万 | 974.49万 |
| 营业收入同比增长(%) | 0.53 | 7.76 | 0.00 | 13.00 | 15.16 | 19.28 | 0.00 | 24.79 |
| 归属净利润同比增长(%) | -35.08 | 0.89 | 0.00 | 150.54 | 413.95 | 54.24 | 0.00 | -38.69 |
| 扣非净利润同比增长(%) | -37.16 | 86.39 | 0.00 | 222.29 | 0.00 | 156.46 | 0.00 | 169.48 |
| 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(%) | 0.79 | 4.82 | 4.48 | 0.00 | 0.00 | 0.00 | 3.41 | 1.28 |
| 摊薄净资产收益率(%) | 0.75 | 4.67 | 4.28 | 0.00 | 0.00 | 0.00 | 1.51 | 0.97 |
| 毛利率(%) | 16.06 | 16.34 | 0.00 | 17.96 | 16.98 | 14.73 | 15.70 | 15.57 |
| 净利率(%) | 3.13 | 4.24 | 0.00 | 5.90 | 5.36 | 4.04 | 4.10 | 2.05 |
| 实际税率(%) | 12.34 | 13.96 | 0.00 | 11.96 | 8.61 | 15.09 | 22.50 | 26.78 |
| 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 | 0.01 | 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) | 0.16 | 0.76 | 0.00 | 0.00 | 0.15 | 0.68 | 0.46 | 0.29 |
| 应收账款周转天数(天) | 96.40 | 65.55 | 0.00 | 0.00 | 82.11 | 68.97 | 98.76 | 94.43 |
| 存货周转天数(天) | 235.73 | 175.15 | 0.00 | 0.00 | 218.55 | 194.22 | 220.75 | 250.53 |
| 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(%) | 31.18 | 34.06 | 37.42 | 0.00 | 34.27 | 37.11 | 40.64 | 40.38 |
| 流动负债/总负债(%) | 98.83 | 98.95 | 98.93 | 0.00 | 98.68 | 98.80 | 98.96 | 98.91 |
| 流动比率 | 2.45 | 2.25 | 2.07 | 0.00 | 2.23 | 2.08 | 1.89 | 1.90 |
| 速动比率 | 1.26 | 1.29 | 1.20 | 0.00 | 1.32 | 1.26 | 1.11 | 1.02 |
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