| 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) | 0.03 | 0.13 | 0.11 | 0.08 | 0.04 | 0.24 | 0.16 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.09 | 0.00 | 0.06 | 0.00 | 0.22 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 4.68 | 0.00 | 4.63 | 4.59 | 4.55 | 0.00 | 4.58 |
| 每股公积金(元) | 1.95 | 1.95 | 0.00 | 1.95 | 1.95 | 1.95 | 1.95 | 1.95 |
| 每股未分配利润(元) | 1.63 | 1.60 | 0.00 | 1.54 | 1.50 | 1.47 | 1.39 | 1.50 |
| 每股经营现金流(元) | 0.00 | 0.19 | 0.00 | 0.02 | 0.06 | -0.31 | 0.00 | -0.22 |
| 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) | 2.01亿 | 10.54亿 | 7.01亿 | 4.26亿 | 1.56亿 | 9.51亿 | 6.07亿 | 3.90亿 |
| 毛利润(元) | 3731.52万 | 2.01亿 | 1.25亿 | 6947.56万 | 2877.92万 | 2.29亿 | 1.37亿 | 8822.96万 |
| 归属净利润(元) | 1043.46万 | 4039.69万 | 3438.36万 | 2372.14万 | 1149.53万 | 7500.45万 | 5036.24万 | 3983.89万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 28.64 | 0.00 | 0.00 | 9.22 | -5.68 | 7.33 | 2.33 | 11.47 |
| 归属净利润同比增长(%) | -9.23 | 0.00 | 0.00 | -40.46 | -22.44 | -24.41 | -30.84 | -21.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 2.85 | 0.00 | 1.68 | 0.82 | 5.41 | 0.00 | 2.84 |
| 摊薄净资产收益率(%) | 0.00 | 1.88 | 0.00 | 1.33 | 0.63 | 4.94 | 0.00 | 2.62 |
| 毛利率(%) | 18.58 | 19.11 | 17.85 | 16.30 | 18.43 | 24.11 | 22.63 | 22.61 |
| 净利率(%) | 5.14 | 3.83 | 4.81 | 5.48 | 7.21 | 7.61 | 8.19 | 10.09 |
| 实际税率(%) | 18.73 | 18.40 | 15.96 | 21.76 | 13.33 | 11.23 | 8.32 | 9.84 |
| 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 | 0.01 | 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) | 0.07 | 0.40 | 0.00 | 0.16 | 0.00 | 0.41 | 0.27 | 0.18 |
| 应收账款周转天数(天) | 418.67 | 298.45 | 0.00 | 343.23 | 0.00 | 291.46 | 334.04 | 335.98 |
| 存货周转天数(天) | 297.78 | 228.23 | 0.00 | 286.97 | 0.00 | 236.78 | 262.13 | 263.85 |
| 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(%) | 46.11 | 48.64 | 0.00 | 46.62 | 44.07 | 45.22 | 41.91 | 37.91 |
| 流动负债/总负债(%) | 90.69 | 91.90 | 0.00 | 89.89 | 90.91 | 90.41 | 88.72 | 95.63 |
| 流动比率 | 1.79 | 1.74 | 0.00 | 1.82 | 1.93 | 1.92 | 2.09 | 2.13 |
| 速动比率 | 1.32 | 1.30 | 0.00 | 1.27 | 1.39 | 1.40 | 1.52 | 1.55 |
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