| 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) | 0.10 | 0.01 | 0.02 | 0.03 | -0.01 | 0.27 | 0.15 | 0.12 |
| 扣非每股收益(元) | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.10 | 0.01 | 0.02 | 0.03 | -0.01 | 0.27 | 0.15 | 0.12 |
| 每股净资产(元) | 3.93 | 3.83 | 3.83 | 0.00 | 3.80 | 3.93 | 3.83 | 3.79 |
| 每股公积金(元) | 1.47 | 1.47 | 1.47 | 0.00 | 1.47 | 1.47 | 1.48 | 1.48 |
| 每股未分配利润(元) | 1.22 | 1.12 | 1.15 | 0.00 | 1.11 | 1.25 | 1.14 | 1.11 |
| 每股经营现金流(元) | 0.02 | 0.14 | -0.09 | 0.00 | -0.03 | 0.03 | -0.02 | -0.04 |
| 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) | 1.13亿 | 6.21亿 | 3.88亿 | 2.41亿 | 9414.77万 | 4.65亿 | 2.69亿 | 1.59亿 |
| 毛利润(元) | 3849.59万 | 2.14亿 | 1.30亿 | 8004.73万 | 3213.11万 | 1.57亿 | 8530.22万 | 5009.97万 |
| 归属净利润(元) | 8444.56万 | 1116.31万 | 1679.53万 | 2808.89万 | -819.33万 | 2.23亿 | 1.21亿 | 9737.50万 |
| 扣非净利润(元) | 1481.88万 | 9879.86万 | 5207.64万 | 0.00 | 1332.04万 | 5069.30万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 33.53 | 44.48 | 51.32 | 38.39 | -19.15 | -34.71 | -37.21 |
| 归属净利润同比增长(%) | 0.00 | -95.00 | -86.15 | -71.15 | -134.52 | 21.72 | -3.28 | 52.56 |
| 扣非净利润同比增长(%) | 0.00 | 94.90 | 217.98 | 0.00 | 946.53 | -39.12 | 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(%) | 2.61 | 0.35 | 0.52 | 0.00 | -0.28 | 6.96 | 3.82 | 3.06 |
| 摊薄净资产收益率(%) | 0.45 | 3.10 | 1.63 | 0.00 | 0.42 | 1.55 | 0.51 | 0.03 |
| 毛利率(%) | 33.99 | 34.45 | 33.57 | 33.24 | 34.13 | 33.77 | 31.76 | 31.48 |
| 净利率(%) | 74.27 | 1.39 | 3.79 | 11.17 | -9.92 | 47.48 | 44.47 | 60.49 |
| 实际税率(%) | 15.08 | 298.51 | 0.63 | 8.79 | 28.69 | 11.41 | 11.01 | 17.16 |
| 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 | 0.02 | 0.00 | 0.00 | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 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) | 0.03 | 0.17 | 0.11 | 0.00 | 0.03 | 0.13 | 0.08 | 0.05 |
| 应收账款周转天数(天) | 129.96 | 105.23 | 148.76 | 0.00 | 169.51 | 143.32 | 183.96 | 192.79 |
| 存货周转天数(天) | 217.69 | 128.20 | 152.52 | 0.00 | 173.80 | 104.65 | 140.93 | 135.83 |
| 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(%) | 8.90 | 10.61 | 9.16 | 0.00 | 8.24 | 7.93 | 7.14 | 6.44 |
| 流动负债/总负债(%) | 94.61 | 97.04 | 97.46 | 0.00 | 96.84 | 96.70 | 95.46 | 94.38 |
| 流动比率 | 9.96 | 8.10 | 9.39 | 0.00 | 10.23 | 10.30 | 12.82 | 14.34 |
| 速动比率 | 9.39 | 7.60 | 8.79 | 0.00 | 9.74 | 9.93 | 12.34 | 13.92 |
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