| 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 | 0.13 | 0.10 | 0.07 | 0.07 | 0.18 | 0.14 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.08 | 0.00 | 0.07 | 0.00 | 0.15 | 0.00 | 0.10 |
| 稀释每股收益(元) | 0.02 | 0.13 | 0.10 | 0.07 | 0.07 | 0.18 | 0.14 | 0.11 |
| 每股净资产(元) | 4.74 | 4.72 | 4.70 | 4.67 | 0.00 | 4.66 | 4.62 | 4.59 |
| 每股公积金(元) | 2.83 | 2.83 | 2.83 | 2.83 | 0.00 | 2.84 | 2.84 | 2.84 |
| 每股未分配利润(元) | 0.79 | 0.77 | 0.76 | 0.73 | 0.00 | 0.71 | 0.68 | 0.65 |
| 每股经营现金流(元) | 0.09 | 0.53 | 0.24 | 0.25 | 0.00 | 0.21 | 0.40 | 0.25 |
| 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) | 3.89亿 | 17.06亿 | 12.19亿 | 7.81亿 | 4.28亿 | 17.38亿 | 12.74亿 | 8.84亿 |
| 毛利润(元) | 6717.67万 | 2.92亿 | 2.06亿 | 1.36亿 | 8333.44万 | 3.32亿 | 2.36亿 | 1.68亿 |
| 归属净利润(元) | 580.64万 | 4594.49万 | 3754.29万 | 2603.85万 | 2395.26万 | 6509.34万 | 5139.00万 | 4103.49万 |
| 扣非净利润(元) | 384.88万 | 3013.21万 | 0.00 | 0.00 | 0.00 | 5324.94万 | 4653.25万 | 3750.65万 |
| 营业收入同比增长(%) | -9.25 | -1.86 | -4.29 | 0.00 | -0.23 | 18.18 | 28.29 | 47.25 |
| 归属净利润同比增长(%) | -75.76 | -29.42 | -26.95 | 0.00 | 7.22 | 114.69 | 392.91 | 1964.21 |
| 扣非净利润同比增长(%) | -82.54 | -43.41 | 0.00 | 0.00 | 0.00 | 161.58 | 267.45 | 2919.23 |
| 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(%) | 0.37 | 2.96 | 2.40 | 1.67 | 0.00 | 4.30 | 3.42 | 2.73 |
| 摊薄净资产收益率(%) | 0.23 | 1.78 | 2.02 | 1.46 | 0.00 | 3.18 | 2.81 | 2.28 |
| 毛利率(%) | 17.28 | 17.15 | 16.93 | 17.44 | 19.46 | 19.13 | 18.53 | 18.99 |
| 净利率(%) | 1.42 | 2.38 | 2.96 | 3.24 | 5.47 | 3.34 | 3.77 | 4.23 |
| 实际税率(%) | 29.56 | 6.24 | 16.27 | 16.70 | 14.92 | 3.25 | 11.62 | 13.20 |
| 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 | 0.00 | 0.01 | 0.01 | 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) | 0.12 | 0.54 | 0.38 | 0.25 | 0.00 | 0.54 | 0.40 | 0.27 |
| 应收账款周转天数(天) | 108.19 | 105.11 | 108.02 | 105.24 | 0.00 | 103.22 | 98.86 | 98.71 |
| 存货周转天数(天) | 143.53 | 121.61 | 126.17 | 131.01 | 0.00 | 104.85 | 104.97 | 96.35 |
| 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(%) | 47.01 | 48.91 | 48.97 | 48.59 | 0.00 | 49.10 | 49.33 | 51.15 |
| 流动负债/总负债(%) | 86.17 | 83.55 | 72.76 | 71.02 | 0.00 | 71.62 | 71.67 | 72.95 |
| 流动比率 | 1.06 | 1.11 | 1.26 | 1.25 | 0.00 | 1.27 | 1.24 | 1.21 |
| 速动比率 | 0.66 | 0.72 | 0.81 | 0.79 | 0.00 | 0.88 | 0.85 | 0.88 |
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