| 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 | 0.10 | 0.08 | 0.05 | 0.01 | 0.28 | 0.30 | 0.26 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.02 | 0.10 | 0.08 | 0.05 | 0.01 | 0.28 | 0.30 | 0.26 |
| 每股净资产(元) | 3.34 | 3.32 | 0.00 | 0.00 | 3.40 | 0.00 | 3.42 | 3.38 |
| 每股公积金(元) | 0.93 | 0.93 | 0.00 | 0.00 | 0.93 | 0.00 | 0.93 | 0.93 |
| 每股未分配利润(元) | 1.23 | 1.21 | 0.00 | 0.00 | 1.32 | 0.00 | 1.35 | 1.31 |
| 每股经营现金流(元) | 0.07 | 0.18 | 0.00 | 0.00 | -0.03 | 0.00 | 0.03 | 0.03 |
| 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) | 8358.06万 | 4.04亿 | 2.84亿 | 1.75亿 | 8298.04万 | 3.96亿 | 2.85亿 | 1.80亿 |
| 毛利润(元) | 2339.27万 | 1.02亿 | 6998.22万 | 4217.76万 | 2028.76万 | 1.06亿 | 8907.35万 | 5985.94万 |
| 归属净利润(元) | 447.41万 | 1971.52万 | 1533.45万 | 978.72万 | 133.91万 | 5569.21万 | 6029.19万 | 5131.71万 |
| 扣非净利润(元) | 0.00 | 691.99万 | 606.89万 | 148.58万 | 56.18万 | 784.31万 | 1749.84万 | 1292.26万 |
| 营业收入同比增长(%) | 0.72 | 2.10 | -0.43 | -2.27 | -18.64 | -4.60 | -2.40 | 0.97 |
| 归属净利润同比增长(%) | 234.12 | -64.60 | -74.57 | -80.93 | -89.33 | 11.88 | 39.82 | 78.39 |
| 扣非净利润同比增长(%) | 0.00 | -11.77 | -65.32 | -88.50 | -95.18 | -83.85 | -54.32 | -46.42 |
| 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(%) | 0.67 | 2.93 | 0.00 | 0.00 | 0.20 | 0.00 | 9.16 | 7.85 |
| 摊薄净资产收益率(%) | 0.53 | 1.04 | 0.00 | 0.00 | 0.00 | 0.00 | 2.54 | 1.90 |
| 毛利率(%) | 27.99 | 25.27 | 24.64 | 24.04 | 24.45 | 26.82 | 31.23 | 33.34 |
| 净利率(%) | 5.35 | 4.88 | 5.40 | 5.58 | 1.61 | 14.07 | 21.14 | 28.58 |
| 实际税率(%) | 24.50 | 15.20 | 9.42 | 14.06 | 38.89 | 14.32 | 13.70 | 15.95 |
| 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 | 0.00 | 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) | 0.10 | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.22 |
| 应收账款周转天数(天) | 153.28 | 133.45 | 0.00 | 0.00 | 0.00 | 0.00 | 141.30 | 146.31 |
| 存货周转天数(天) | 111.86 | 92.95 | 0.00 | 0.00 | 0.00 | 0.00 | 89.40 | 102.05 |
| 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(%) | 17.44 | 19.48 | 0.00 | 0.00 | 0.16 | 0.00 | 15.73 | 18.32 |
| 流动负债/总负债(%) | 98.33 | 98.50 | 0.00 | 0.00 | 0.00 | 0.00 | 97.98 | 98.28 |
| 流动比率 | 4.42 | 4.00 | 0.00 | 0.00 | 4.97 | 0.00 | 5.12 | 4.52 |
| 速动比率 | 3.90 | 3.51 | 0.00 | 0.00 | 4.42 | 0.00 | 4.55 | 4.00 |
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