| 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) | 0.04 | 0.17 | 0.21 | 0.22 | 0.08 | -0.05 | 0.19 | 0.12 |
| 扣非每股收益(元) | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.04 | 0.17 | 0.21 | 0.22 | 0.08 | -0.05 | 0.19 | 0.12 |
| 每股净资产(元) | 3.69 | 3.64 | 3.59 | 0.00 | 0.00 | 0.00 | 3.58 | 3.51 |
| 每股公积金(元) | 3.98 | 3.98 | 3.89 | 0.00 | 0.00 | 0.00 | 3.85 | 3.85 |
| 每股未分配利润(元) | -1.43 | -1.48 | -1.44 | 0.00 | 0.00 | 0.00 | -1.41 | -1.49 |
| 每股经营现金流(元) | -0.21 | 0.73 | 0.57 | 0.00 | 0.00 | 0.00 | 0.52 | 0.23 |
| 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) | 1.82亿 | 9.36亿 | 7.57亿 | 4.95亿 | 2.15亿 | 7.81亿 | 5.42亿 | 3.27亿 |
| 毛利润(元) | 3638.93万 | 2.51亿 | 2.17亿 | 1.51亿 | 6762.88万 | 2.23亿 | 1.58亿 | 9926.42万 |
| 归属净利润(元) | 1252.92万 | 5123.62万 | 6287.82万 | 6353.65万 | 2427.88万 | -1338.24万 | 5726.98万 | 3406.18万 |
| 扣非净利润(元) | 0.00 | 4733.08万 | 0.00 | 6293.25万 | 0.00 | -1757.35万 | 5438.34万 | 3287.15万 |
| 营业收入同比增长(%) | -15.56 | 0.00 | 39.64 | 51.48 | 42.98 | 51.36 | 39.40 | 83.53 |
| 归属净利润同比增长(%) | -48.39 | 0.00 | 9.79 | 86.53 | 75.84 | 52.36 | 1749.46 | 376.73 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 91.45 | 0.00 | -23.19 | 1015.82 | 366.91 |
| 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(%) | 1.16 | 5.02 | 6.13 | 0.00 | 0.00 | 0.00 | 5.58 | 3.36 |
| 摊薄净资产收益率(%) | 1.17 | 4.41 | 5.86 | 0.00 | 0.00 | 0.00 | 5.15 | 3.19 |
| 毛利率(%) | 20.00 | 26.80 | 28.66 | 30.44 | 31.38 | 28.56 | 29.22 | 30.35 |
| 净利率(%) | 8.09 | 8.74 | 12.01 | 16.75 | 14.23 | 0.49 | 12.36 | 11.92 |
| 实际税率(%) | 0.16 | -0.75 | 1.58 | 1.01 | 1.17 | 24.09 | 4.02 | 4.37 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 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) | 0.13 | 0.66 | 0.52 | 0.00 | 0.00 | 0.00 | 0.42 | 0.26 |
| 应收账款周转天数(天) | 72.71 | 61.00 | 68.29 | 0.00 | 0.00 | 0.00 | 77.08 | 81.29 |
| 存货周转天数(天) | 140.90 | 123.38 | 123.96 | 0.00 | 0.00 | 0.00 | 114.23 | 127.17 |
| 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(%) | 25.79 | 32.11 | 36.46 | 0.00 | 0.00 | 0.00 | 28.52 | 28.01 |
| 流动负债/总负债(%) | 98.64 | 98.98 | 99.07 | 0.00 | 0.00 | 0.00 | 98.51 | 98.43 |
| 流动比率 | 2.71 | 2.23 | 1.96 | 0.00 | 0.00 | 0.00 | 2.01 | 1.97 |
| 速动比率 | 2.09 | 1.71 | 1.47 | 0.00 | 0.00 | 0.00 | 1.51 | 1.45 |
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