| 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) | 0.06 | 0.21 | 0.15 | 0.08 | 0.04 | 0.29 | 0.21 | 0.16 |
| 扣非每股收益(元) | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.06 | 0.21 | 0.15 | 0.08 | 0.04 | 0.29 | 0.21 | 0.16 |
| 每股净资产(元) | 4.17 | 4.11 | 4.04 | 0.00 | 4.14 | 4.10 | 4.03 | 3.97 |
| 每股公积金(元) | 1.30 | 1.30 | 1.30 | 0.00 | 1.30 | 1.30 | 1.31 | 1.31 |
| 每股未分配利润(元) | 1.53 | 1.48 | 1.43 | 0.00 | 1.53 | 1.48 | 1.44 | 1.38 |
| 每股经营现金流(元) | -0.11 | 0.59 | 0.49 | 0.00 | -0.02 | 0.20 | 0.09 | -0.05 |
| 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) | 9603.08万 | 3.97亿 | 2.98亿 | 1.84亿 | 8978.04万 | 3.90亿 | 2.93亿 | 1.96亿 |
| 毛利润(元) | 2668.45万 | 1.16亿 | 8589.38万 | 5309.30万 | 2558.09万 | 1.20亿 | 9049.43万 | 6059.18万 |
| 归属净利润(元) | 743.50万 | 2848.63万 | 1955.47万 | 1031.65万 | 563.16万 | 3842.58万 | 2889.49万 | 2077.46万 |
| 扣非净利润(元) | 614.46万 | 2251.85万 | 1553.17万 | 810.87万 | 523.45万 | 3132.93万 | 2402.16万 | 0.00 |
| 营业收入同比增长(%) | 6.96 | 1.70 | 0.00 | -6.49 | 0.00 | 0.00 | 40.64 | 50.64 |
| 归属净利润同比增长(%) | 32.02 | -25.87 | 0.00 | -50.34 | 0.00 | 0.00 | 150.71 | 2160.20 |
| 扣非净利润同比增长(%) | 17.39 | -28.12 | 0.00 | -56.61 | 0.00 | 0.00 | 233.84 | 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(%) | 1.35 | 5.21 | 3.62 | 0.00 | 1.03 | 7.20 | 5.39 | 3.92 |
| 摊薄净资产收益率(%) | 1.11 | 4.11 | 2.88 | 0.00 | 0.95 | 5.73 | 4.47 | 3.53 |
| 毛利率(%) | 27.79 | 29.13 | 28.87 | 28.91 | 28.49 | 30.68 | 30.85 | 30.85 |
| 净利率(%) | 7.74 | 7.19 | 6.60 | 5.66 | 6.29 | 9.74 | 9.86 | 10.59 |
| 实际税率(%) | 14.70 | 7.51 | 9.22 | 14.96 | 15.36 | 12.71 | 13.89 | 14.95 |
| 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 | 0.01 | 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) | 0.13 | 0.53 | 0.40 | 0.00 | 0.12 | 0.53 | 0.41 | 0.27 |
| 应收账款周转天数(天) | 155.41 | 150.05 | 159.96 | 0.00 | 159.98 | 144.28 | 147.68 | 146.48 |
| 存货周转天数(天) | 93.65 | 109.53 | 107.74 | 0.00 | 125.72 | 111.63 | 108.63 | 103.38 |
| 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(%) | 22.82 | 26.26 | 26.48 | 0.00 | 25.00 | 28.12 | 26.10 | 27.20 |
| 流动负债/总负债(%) | 97.64 | 97.53 | 97.26 | 0.00 | 96.13 | 96.32 | 94.39 | 94.39 |
| 流动比率 | 3.08 | 2.69 | 2.63 | 0.00 | 2.81 | 2.51 | 2.68 | 2.55 |
| 速动比率 | 2.67 | 2.27 | 2.22 | 0.00 | 2.31 | 2.07 | 2.19 | 2.12 |
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