| 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) | 0.07 | 0.20 | 0.17 | 0.12 | 0.06 | 0.21 | 0.16 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.07 | 0.20 | 0.17 | 0.12 | 0.06 | 0.21 | 0.16 | 0.11 |
| 每股净资产(元) | 3.95 | 3.88 | 3.86 | 0.00 | 0.00 | 3.75 | 3.71 | 0.00 |
| 每股公积金(元) | 0.93 | 0.93 | 0.93 | 0.00 | 0.93 | 0.93 | 0.93 | 0.00 |
| 每股未分配利润(元) | 1.72 | 1.65 | 1.64 | 0.00 | 1.59 | 1.53 | 1.49 | 0.00 |
| 每股经营现金流(元) | -0.15 | 0.12 | 0.16 | 0.00 | 0.00 | 0.45 | 0.54 | 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) | 2.16亿 | 7.35亿 | 4.58亿 | 2.96亿 | 1.56亿 | 7.07亿 | 5.03亿 | 3.10亿 |
| 毛利润(元) | 4240.31万 | 1.61亿 | 1.14亿 | 7592.69万 | 3810.89万 | 1.72亿 | 1.13亿 | 6936.53万 |
| 归属净利润(元) | 1598.64万 | 4402.12万 | 3802.97万 | 2616.47万 | 1354.46万 | 4628.07万 | 3490.19万 | 2518.62万 |
| 扣非净利润(元) | 0.00 | 4124.55万 | 3712.44万 | 0.00 | 0.00 | 3343.88万 | 0.00 | 1993.75万 |
| 营业收入同比增长(%) | 38.69 | 4.02 | 0.00 | -4.47 | 9.52 | 1.57 | 0.00 | 13.32 |
| 归属净利润同比增长(%) | 18.03 | -4.88 | 0.00 | 3.89 | -2.71 | 21.61 | 0.00 | 31.50 |
| 扣非净利润同比增长(%) | 0.00 | 23.35 | 0.00 | 0.00 | 0.00 | 20.91 | 0.00 | 28.39 |
| 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(%) | 1.83 | 5.15 | 4.46 | 0.00 | 0.00 | 5.63 | 4.26 | 0.00 |
| 摊薄净资产收益率(%) | 1.78 | 4.75 | 4.30 | 0.00 | 0.00 | 3.99 | 3.24 | 0.00 |
| 毛利率(%) | 19.59 | 21.85 | 24.86 | 25.67 | 24.42 | 24.27 | 22.58 | 22.40 |
| 净利率(%) | 7.63 | 6.52 | 8.69 | 9.32 | 9.07 | 6.86 | 7.24 | 8.48 |
| 实际税率(%) | 9.20 | 3.63 | 11.03 | 12.99 | 11.80 | 5.61 | 12.58 | 17.91 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| 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) | 0.11 | 0.37 | 0.23 | 0.00 | 0.08 | 0.36 | 0.25 | 0.00 |
| 应收账款周转天数(天) | 142.83 | 140.83 | 167.91 | 0.00 | 150.39 | 145.32 | 165.11 | 0.00 |
| 存货周转天数(天) | 328.77 | 441.11 | 586.09 | 0.00 | 567.85 | 450.26 | 438.70 | 0.00 |
| 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(%) | 50.98 | 54.01 | 54.90 | 0.00 | 55.06 | 56.34 | 57.95 | 0.00 |
| 流动负债/总负债(%) | 97.97 | 98.16 | 98.10 | 0.00 | 98.06 | 98.11 | 98.37 | 0.00 |
| 流动比率 | 1.60 | 1.53 | 1.48 | 0.00 | 1.47 | 1.45 | 1.53 | 0.00 |
| 速动比率 | 0.95 | 0.90 | 0.79 | 0.00 | 0.78 | 0.77 | 0.95 | 0.00 |
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