| 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) | 0.09 | 0.43 | 0.28 | 0.27 | 0.17 | 0.71 | 0.46 | 0.26 |
| 扣非每股收益(元) | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
| 稀释每股收益(元) | 0.09 | 0.43 | 0.25 | 0.27 | 0.17 | 0.71 | 0.47 | 0.26 |
| 每股净资产(元) | 7.76 | 7.67 | 0.00 | 0.00 | 7.72 | 0.00 | 7.30 | 7.10 |
| 每股公积金(元) | 3.67 | 3.67 | 0.00 | 0.00 | 3.67 | 0.00 | 3.67 | 3.67 |
| 每股未分配利润(元) | 2.73 | 2.64 | 0.00 | 0.00 | 2.70 | 0.00 | 2.31 | 2.11 |
| 每股经营现金流(元) | 0.26 | 0.25 | 0.00 | 0.00 | -0.35 | 0.00 | 0.64 | 0.55 |
| 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) | 2.26亿 | 7.96亿 | 5.90亿 | 4.10亿 | 2.25亿 | 7.97亿 | 5.52亿 | 3.24亿 |
| 毛利润(元) | 4107.30万 | 1.67亿 | 1.34亿 | 9519.14万 | 5264.14万 | 2.05亿 | 1.56亿 | 8615.35万 |
| 归属净利润(元) | 1299.47万 | 6476.50万 | 4237.34万 | 4052.11万 | 2589.78万 | 1.07亿 | 6880.20万 | 3875.35万 |
| 扣非净利润(元) | 1078.65万 | 5767.90万 | 0.00 | 3612.33万 | 0.00 | 9244.93万 | 6186.20万 | 3279.20万 |
| 营业收入同比增长(%) | 0.41 | -0.06 | 7.02 | 26.66 | 0.00 | 58.70 | 0.00 | 26.57 |
| 归属净利润同比增长(%) | -49.85 | -39.25 | -38.41 | 4.56 | 0.00 | 100.95 | 0.00 | 10.98 |
| 扣非净利润同比增长(%) | -50.71 | -37.61 | 0.00 | 10.16 | 0.00 | 96.11 | 0.00 | 7.59 |
| 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(%) | 1.09 | 5.51 | 0.00 | 0.00 | 2.20 | 0.00 | 6.35 | 3.65 |
| 摊薄净资产收益率(%) | 0.92 | 4.97 | 0.00 | 0.00 | 1.87 | 0.00 | 5.60 | 3.05 |
| 毛利率(%) | 18.21 | 20.95 | 22.73 | 23.19 | 23.44 | 25.69 | 28.28 | 26.59 |
| 净利率(%) | 5.76 | 8.13 | 7.18 | 9.87 | 11.53 | 13.38 | 12.47 | 11.96 |
| 实际税率(%) | 21.37 | -10.61 | 10.33 | 12.16 | 13.44 | 15.38 | 15.39 | 15.21 |
| 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 | 0.01 | 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) | 0.11 | 0.40 | 0.00 | 0.00 | 0.11 | 0.00 | 0.34 | 0.20 |
| 应收账款周转天数(天) | 65.20 | 62.80 | 0.00 | 0.00 | 64.88 | 0.00 | 71.75 | 70.12 |
| 存货周转天数(天) | 100.03 | 114.37 | 0.00 | 0.00 | 104.11 | 0.00 | 106.31 | 120.50 |
| 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(%) | 40.47 | 41.02 | 0.00 | 0.00 | 39.86 | 0.00 | 41.11 | 40.38 |
| 流动负债/总负债(%) | 46.21 | 47.32 | 0.00 | 0.00 | 46.76 | 0.00 | 48.82 | 46.33 |
| 流动比率 | 2.66 | 2.55 | 0.00 | 0.00 | 2.98 | 0.00 | 3.01 | 3.20 |
| 速动比率 | 2.12 | 2.01 | 0.00 | 0.00 | 2.41 | 0.00 | 2.60 | 2.72 |
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