| 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 | 0.08 | 0.07 | 0.06 | 0.01 | 0.04 | 0.02 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.02 | 0.08 | 0.07 | 0.06 | 0.01 | 0.04 | 0.02 | 0.02 |
| 每股净资产(元) | 2.30 | 2.27 | 2.24 | 0.00 | 2.18 | 0.00 | 2.12 | 2.12 |
| 每股公积金(元) | 0.25 | 0.25 | 0.25 | 0.00 | 0.25 | 0.00 | 0.25 | 0.25 |
| 每股未分配利润(元) | 0.64 | 0.62 | 0.61 | 0.00 | 0.55 | 0.00 | 0.51 | 0.52 |
| 每股经营现金流(元) | -0.04 | 0.29 | 0.38 | 0.00 | -0.14 | 0.00 | 0.29 | -0.20 |
| 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) | 2.88亿 | 12.90亿 | 9.35亿 | 6.23亿 | 2.96亿 | 12.84亿 | 8.70亿 | 5.68亿 |
| 毛利润(元) | 8394.79万 | 3.42亿 | 2.48亿 | 1.71亿 | 9159.81万 | 3.24亿 | 2.36亿 | 1.61亿 |
| 归属净利润(元) | 1916.43万 | 6267.25万 | 5519.63万 | 4441.67万 | 650.09万 | 3123.26万 | 1171.50万 | 1484.36万 |
| 扣非净利润(元) | 1757.88万 | 5164.47万 | 4500.48万 | 3952.81万 | 599.95万 | 3383.80万 | 916.04万 | 1048.71万 |
| 营业收入同比增长(%) | -2.50 | 0.00 | 7.50 | 9.65 | 21.58 | 38.66 | 33.27 | 34.06 |
| 归属净利润同比增长(%) | 194.80 | 0.00 | 371.16 | 199.23 | 630.70 | 30.41 | 23.23 | 21.11 |
| 扣非净利润同比增长(%) | 193.00 | 0.00 | 391.30 | 276.92 | 1317.22 | 86.87 | 9052.11 | 113.55 |
| 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 | 3.69 | 3.26 | 0.00 | 0.39 | 0.00 | 0.72 | 0.73 |
| 摊薄净资产收益率(%) | 1.00 | 2.96 | 2.61 | 0.00 | 0.00 | 0.00 | 0.56 | 0.64 |
| 毛利率(%) | 29.13 | 26.51 | 26.51 | 27.45 | 30.99 | 25.20 | 27.18 | 28.36 |
| 净利率(%) | 6.85 | 4.82 | 5.89 | 7.25 | 2.37 | 2.67 | 1.55 | 2.81 |
| 实际税率(%) | 3.77 | 10.24 | 9.43 | 8.61 | 23.68 | 27.40 | 39.35 | 28.95 |
| 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 | 0.01 | 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) | 0.07 | 0.33 | 0.24 | 0.00 | 0.00 | 0.00 | 0.25 | 0.17 |
| 应收账款周转天数(天) | 56.18 | 51.90 | 62.62 | 0.00 | 0.00 | 0.00 | 73.38 | 62.08 |
| 存货周转天数(天) | 163.71 | 155.23 | 159.15 | 0.00 | 0.00 | 0.00 | 148.44 | 155.03 |
| 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(%) | 55.41 | 55.89 | 55.63 | 0.00 | 0.53 | 0.00 | 56.00 | 53.06 |
| 流动负债/总负债(%) | 79.14 | 83.98 | 86.32 | 0.00 | 0.00 | 0.00 | 81.32 | 74.27 |
| 流动比率 | 0.51 | 0.50 | 0.56 | 0.00 | 0.68 | 0.00 | 0.70 | 0.75 |
| 速动比率 | 0.30 | 0.30 | 0.37 | 0.00 | 0.41 | 0.00 | 0.47 | 0.46 |
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