| 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) | 0.05 | 0.17 | 0.15 | 0.10 | 0.07 | 0.25 | 0.23 | 0.18 |
| 扣非每股收益(元) | 0.00 | 0.16 | 0.00 | 0.10 | 0.00 | 0.24 | 0.00 | 0.17 |
| 稀释每股收益(元) | 0.05 | 0.17 | 0.15 | 0.10 | 0.07 | 0.25 | 0.23 | 0.18 |
| 每股净资产(元) | 3.49 | 3.43 | 0.00 | 3.37 | 3.36 | 3.29 | 3.27 | 3.22 |
| 每股公积金(元) | 0.60 | 0.60 | 0.00 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 |
| 每股未分配利润(元) | 1.65 | 1.59 | 0.00 | 1.54 | 1.53 | 1.46 | 1.47 | 1.42 |
| 每股经营现金流(元) | 0.10 | 0.19 | 0.00 | 0.05 | 0.04 | 0.23 | 0.10 | 0.17 |
| 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) | 5.53亿 | 26.30亿 | 19.37亿 | 12.67亿 | 6.70亿 | 25.23亿 | 18.62亿 | 12.21亿 |
| 毛利润(元) | 8779.88万 | 4.38亿 | 3.20亿 | 2.11亿 | 1.11亿 | 5.28亿 | 4.03亿 | 2.77亿 |
| 归属净利润(元) | 3273.67万 | 1.03亿 | 8951.08万 | 6167.06万 | 4029.30万 | 1.48亿 | 1.38亿 | 1.07亿 |
| 扣非净利润(元) | 0.00 | 9435.42万 | 0.00 | 0.00 | 3832.37万 | 0.00 | 0.00 | 1.04亿 |
| 营业收入同比增长(%) | -17.49 | 4.24 | 4.03 | 3.77 | 20.00 | 11.47 | 13.99 | 22.97 |
| 归属净利润同比增长(%) | -18.75 | -30.50 | -35.12 | -42.43 | -19.89 | -24.16 | -13.65 | 35.68 |
| 扣非净利润同比增长(%) | 0.00 | -34.61 | 0.00 | 0.00 | -22.67 | 0.00 | 0.00 | 34.27 |
| 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(%) | 1.57 | 5.10 | 0.00 | 3.08 | 2.02 | 7.76 | 7.23 | 5.65 |
| 摊薄净资产收益率(%) | 1.51 | 4.57 | 0.00 | 2.88 | 1.90 | 7.30 | 6.79 | 5.39 |
| 毛利率(%) | 15.87 | 16.65 | 16.51 | 16.63 | 16.54 | 20.95 | 21.63 | 22.70 |
| 净利率(%) | 5.97 | 4.08 | 4.78 | 5.03 | 6.14 | 6.11 | 7.67 | 9.02 |
| 实际税率(%) | 15.52 | 11.60 | 12.81 | 12.06 | 16.63 | 14.95 | 15.95 | 15.74 |
| 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 | 0.01 | 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) | 0.17 | 0.81 | 0.00 | 0.41 | 0.22 | 0.82 | 0.62 | 0.41 |
| 应收账款周转天数(天) | 195.71 | 164.46 | 0.00 | 164.31 | 154.11 | 157.03 | 156.17 | 154.87 |
| 存货周转天数(天) | 84.89 | 80.06 | 0.00 | 77.30 | 76.33 | 82.84 | 75.04 | 76.16 |
| 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(%) | 32.45 | 36.95 | 0.00 | 33.69 | 33.20 | 35.77 | 33.40 | 33.62 |
| 流动负债/总负债(%) | 90.09 | 91.65 | 0.00 | 92.61 | 91.78 | 92.39 | 90.93 | 91.27 |
| 流动比率 | 2.30 | 2.04 | 0.00 | 2.19 | 2.25 | 2.10 | 2.26 | 2.23 |
| 速动比率 | 1.86 | 1.63 | 0.00 | 1.77 | 1.78 | 1.61 | 1.82 | 1.81 |
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