| 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) | 0.06 | 0.24 | 0.30 | 0.29 | 0.15 | 0.33 | 0.27 | 0.15 |
| 扣非每股收益(元) | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.06 | 0.24 | 0.30 | 0.29 | 0.15 | 0.33 | 0.27 | 0.15 |
| 每股净资产(元) | 0.00 | 5.07 | 0.00 | 0.00 | 6.82 | 6.66 | 6.60 | 6.44 |
| 每股公积金(元) | 0.00 | 1.77 | 0.00 | 1.71 | 2.72 | 2.70 | 2.69 | 2.74 |
| 每股未分配利润(元) | 0.00 | 2.00 | 0.00 | 2.08 | 2.72 | 2.57 | 2.54 | 2.41 |
| 每股经营现金流(元) | 0.00 | 0.57 | 0.00 | 0.00 | -0.14 | 0.18 | 0.21 | 0.18 |
| 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) | 1.17亿 | 6.05亿 | 4.70亿 | 3.07亿 | 1.37亿 | 5.60亿 | 3.86亿 | 2.44亿 |
| 毛利润(元) | 4037.91万 | 1.72亿 | 1.33亿 | 0.00 | 4501.53万 | 1.61亿 | 1.20亿 | 7787.77万 |
| 归属净利润(元) | 1095.00万 | 4227.07万 | 5230.52万 | 5048.00万 | 1844.85万 | 4103.30万 | 3367.86万 | 1859.23万 |
| 扣非净利润(元) | 795.49万 | 0.00 | 5539.75万 | 0.00 | 0.00 | 3779.77万 | 3020.93万 | 1564.29万 |
| 营业收入同比增长(%) | -14.02 | 8.04 | 21.76 | 0.00 | -4.05 | 5.63 | -6.20 | -5.75 |
| 归属净利润同比增长(%) | -40.65 | 3.02 | 55.31 | 0.00 | 27.06 | 17.58 | -33.46 | -53.71 |
| 扣非净利润同比增长(%) | -60.65 | 0.00 | 83.38 | 0.00 | 0.00 | 10.55 | -39.22 | -60.04 |
| 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(%) | 0.00 | 4.98 | 0.00 | 0.00 | 2.19 | 5.01 | 4.12 | 2.30 |
| 摊薄净资产收益率(%) | 0.00 | 5.41 | 0.00 | 0.00 | 2.36 | 4.53 | 3.66 | 1.93 |
| 毛利率(%) | 34.39 | 28.49 | 28.39 | 0.00 | 32.96 | 28.80 | 30.99 | 31.90 |
| 净利率(%) | 10.23 | 6.47 | 10.39 | 0.00 | 12.56 | 6.98 | 8.14 | 6.84 |
| 实际税率(%) | 14.42 | 9.06 | 12.06 | 0.00 | 12.79 | 3.07 | 6.05 | 10.01 |
| 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 | 0.00 | 0.00 | 0.01 | 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) | 0.00 | 0.46 | 0.00 | 0.00 | 0.11 | 0.47 | 0.33 | 0.21 |
| 应收账款周转天数(天) | 0.00 | 193.51 | 0.00 | 0.00 | 189.73 | 176.69 | 179.11 | 186.86 |
| 存货周转天数(天) | 0.00 | 74.07 | 0.00 | 0.00 | 84.09 | 77.06 | 85.00 | 89.85 |
| 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(%) | 0.00 | 30.75 | 0.00 | 28.32 | 27.14 | 29.33 | 27.46 | 27.87 |
| 流动负债/总负债(%) | 0.00 | 92.65 | 0.00 | 94.69 | 94.71 | 94.93 | 94.04 | 93.50 |
| 流动比率 | 0.00 | 2.39 | 0.00 | 2.68 | 2.76 | 2.55 | 2.71 | 2.67 |
| 速动比率 | 0.00 | 2.15 | 0.00 | 2.41 | 2.48 | 2.30 | 2.44 | 2.41 |
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