| 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 | 0.16 | 0.19 | 0.20 | -0.02 | 0.21 | 0.11 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.04 | 0.16 | 0.19 | 0.20 | -0.02 | 0.21 | 0.11 | 0.09 |
| 每股净资产(元) | 4.21 | 4.18 | 4.23 | 0.00 | 4.08 | 4.09 | 3.97 | 3.97 |
| 每股公积金(元) | 0.46 | 0.46 | 0.48 | 0.00 | 0.48 | 0.47 | 0.46 | 0.46 |
| 每股未分配利润(元) | 2.45 | 2.42 | 2.45 | 0.00 | 2.30 | 2.33 | 2.24 | 2.23 |
| 每股经营现金流(元) | -0.28 | -0.24 | -0.50 | 0.00 | -0.42 | -0.05 | -0.48 | -0.39 |
| 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) | 4.98亿 | 23.22亿 | 16.83亿 | 10.78亿 | 5.03亿 | 25.37亿 | 17.57亿 | 11.32亿 |
| 毛利润(元) | 1.60亿 | 7.83亿 | 5.82亿 | 3.62亿 | 1.65亿 | 8.17亿 | 5.75亿 | 3.76亿 |
| 归属净利润(元) | 1611.31万 | 6953.87万 | 8258.60万 | 8523.44万 | -920.53万 | 9193.65万 | 4628.73万 | 4003.93万 |
| 扣非净利润(元) | 230.25万 | 3013.53万 | 0.00 | 3094.32万 | -1009.35万 | 4768.23万 | 0.00 | 2505.08万 |
| 营业收入同比增长(%) | -0.93 | -8.47 | 0.00 | -4.76 | 23.66 | 9.59 | 18.04 | 29.56 |
| 归属净利润同比增长(%) | 275.04 | -24.36 | 0.00 | 112.88 | 61.77 | 60.65 | 208.35 | 281.85 |
| 扣非净利润同比增长(%) | 122.81 | -36.80 | 0.00 | 23.52 | 61.03 | 9.80 | 0.00 | 241.54 |
| 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(%) | 0.88 | 3.84 | 4.53 | 0.00 | -0.52 | 5.29 | 0.00 | 2.34 |
| 摊薄净资产收益率(%) | 0.13 | 1.65 | 2.88 | 0.00 | -0.57 | 2.67 | 1.90 | 1.44 |
| 毛利率(%) | 32.16 | 33.72 | 34.59 | 33.53 | 32.74 | 32.22 | 32.71 | 33.19 |
| 净利率(%) | 2.00 | 2.81 | 4.90 | 7.84 | -2.86 | 2.85 | 1.63 | 2.22 |
| 实际税率(%) | 8.33 | 16.30 | 9.00 | 7.69 | -33.24 | 11.92 | 28.05 | 30.71 |
| 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 | 0.01 | 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 | 0.01 | 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) | 0.14 | 0.65 | 0.47 | 0.00 | 0.00 | 0.71 | 0.49 | 0.31 |
| 应收账款周转天数(天) | 128.56 | 101.12 | 110.08 | 0.00 | 0.00 | 92.70 | 111.09 | 115.91 |
| 存货周转天数(天) | 214.62 | 195.83 | 207.07 | 0.00 | 0.00 | 175.17 | 201.94 | 211.35 |
| 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(%) | 37.51 | 38.44 | 38.90 | 0.00 | 37.92 | 38.53 | 41.21 | 41.36 |
| 流动负债/总负债(%) | 98.71 | 98.62 | 98.56 | 0.00 | 99.22 | 99.25 | 98.57 | 98.71 |
| 流动比率 | 1.88 | 1.88 | 1.86 | 0.00 | 1.86 | 1.85 | 1.78 | 1.79 |
| 速动比率 | 1.29 | 1.26 | 1.26 | 0.00 | 1.20 | 1.23 | 1.15 | 1.16 |
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