| 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) | 0.04 | 0.15 | 0.37 | 0.24 | 0.16 | 0.24 | 0.27 | 0.20 |
| 扣非每股收益(元) | 0.00 | 0.13 | 0.00 | 0.23 | 0.00 | 0.23 | 0.00 | 0.20 |
| 稀释每股收益(元) | 0.04 | 0.15 | 0.37 | 0.24 | 0.16 | 0.27 | 0.27 | 0.20 |
| 每股净资产(元) | 10.40 | 10.42 | 10.78 | 10.65 | 10.57 | 10.41 | 10.45 | 10.38 |
| 每股公积金(元) | 7.93 | 7.93 | 7.93 | 7.93 | 7.93 | 7.93 | 7.93 | 7.93 |
| 每股未分配利润(元) | 1.57 | 1.54 | 1.75 | 1.62 | 1.54 | 1.38 | 1.41 | 1.34 |
| 每股经营现金流(元) | 0.28 | 2.44 | 1.83 | 1.09 | 0.24 | 3.12 | 1.89 | 1.09 |
| 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) | 3.70亿 | 20.45亿 | 15.04亿 | 10.64亿 | 4.98亿 | 18.24亿 | 12.76亿 | 8.92亿 |
| 毛利润(元) | 7806.02万 | 4.10亿 | 4.28亿 | 2.92亿 | 1.59亿 | 4.67亿 | 4.16亿 | 2.87亿 |
| 归属净利润(元) | 1017.70万 | 4101.39万 | 9819.59万 | 6347.43万 | 4263.93万 | 6441.27万 | 7213.67万 | 5423.62万 |
| 扣非净利润(元) | 298.79万 | 3578.87万 | 9421.97万 | 6244.84万 | 0.00 | 0.00 | 7114.04万 | 5396.32万 |
| 营业收入同比增长(%) | -25.58 | 12.15 | 17.82 | 19.25 | 0.00 | 19.54 | 22.51 | 28.51 |
| 归属净利润同比增长(%) | -76.13 | -36.33 | 36.12 | 17.03 | 0.00 | -40.22 | -13.02 | -23.82 |
| 扣非净利润同比增长(%) | -92.88 | -42.01 | 32.44 | 15.72 | 0.00 | 0.00 | -12.26 | -22.86 |
| 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(%) | 0.34 | 1.38 | 3.28 | 2.13 | 1.44 | 2.33 | 2.60 | 1.96 |
| 摊薄净资产收益率(%) | 0.11 | 1.28 | 3.26 | 2.18 | 0.00 | 0.00 | 2.54 | 1.94 |
| 毛利率(%) | 21.08 | 20.05 | 28.47 | 27.43 | 31.96 | 25.63 | 32.62 | 32.14 |
| 净利率(%) | 4.60 | 3.82 | 10.77 | 9.75 | 13.41 | 7.60 | 11.22 | 11.76 |
| 实际税率(%) | 30.02 | 37.97 | 26.23 | 28.68 | 21.82 | 28.13 | 24.64 | 22.64 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 |
| 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) | 0.05 | 0.26 | 0.19 | 0.00 | 0.00 | 0.00 | 0.18 | 0.13 |
| 应收账款周转天数(天) | 16.85 | 16.92 | 19.59 | 0.00 | 0.00 | 0.00 | 25.93 | 28.55 |
| 存货周转天数(天) | 8.11 | 9.51 | 10.93 | 0.00 | 0.00 | 0.00 | 16.32 | 14.90 |
| 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(%) | 42.14 | 41.39 | 41.46 | 43.28 | 0.45 | 0.46 | 39.19 | 39.74 |
| 流动负债/总负债(%) | 34.31 | 35.52 | 34.84 | 34.09 | 0.00 | 0.00 | 52.16 | 52.85 |
| 流动比率 | 1.47 | 1.27 | 1.34 | 1.39 | 1.24 | 1.13 | 0.45 | 0.47 |
| 速动比率 | 1.46 | 1.23 | 1.31 | 1.36 | 1.21 | 1.10 | 0.42 | 0.44 |
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