| 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) | 0.01 | 0.02 | 0.05 | 0.03 | 0.02 | 0.13 | 0.11 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.10 |
| 稀释每股收益(元) | 0.01 | 0.02 | 0.04 | 0.03 | 0.02 | 0.13 | 0.11 | 0.09 |
| 每股净资产(元) | 3.00 | 2.99 | 3.02 | 0.00 | 0.00 | 3.00 | 2.99 | 2.97 |
| 每股公积金(元) | 0.58 | 0.58 | 0.58 | 0.00 | 0.00 | 0.58 | 0.58 | 0.58 |
| 每股未分配利润(元) | 1.38 | 1.37 | 1.40 | 0.00 | 0.00 | 1.38 | 1.37 | 1.35 |
| 每股经营现金流(元) | -0.11 | -0.03 | 0.07 | 0.00 | 0.00 | 0.11 | 0.01 | -0.06 |
| 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) | 2.08亿 | 9.00亿 | 7.18亿 | 5.02亿 | 2.50亿 | 9.93亿 | 7.16亿 | 4.98亿 |
| 毛利润(元) | 2157.11万 | 9099.48万 | 7552.72万 | 5302.43万 | 2803.91万 | 1.56亿 | 1.22亿 | 9203.98万 |
| 归属净利润(元) | 477.88万 | 757.83万 | 1887.30万 | 1376.47万 | 836.36万 | 5243.88万 | 4779.88万 | 3681.56万 |
| 扣非净利润(元) | 274.13万 | 520.64万 | 1547.62万 | 1215.10万 | 664.35万 | 5237.81万 | 5056.48万 | 4038.95万 |
| 营业收入同比增长(%) | -16.94 | -9.37 | 0.23 | 0.79 | -0.38 | 31.83 | 35.92 | 56.30 |
| 归属净利润同比增长(%) | -42.86 | -85.55 | -60.52 | -62.61 | -59.74 | 129.07 | 1033.26 | 1129.37 |
| 扣非净利润同比增长(%) | -58.74 | -90.06 | -69.39 | -69.92 | -67.60 | 215.13 | 2274.25 | 4.87万 |
| 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(%) | 0.36 | 0.55 | 1.36 | 0.00 | 0.00 | 4.18 | 3.86 | 2.99 |
| 摊薄净资产收益率(%) | 0.22 | 0.42 | 1.12 | 0.00 | 0.00 | 4.18 | 4.05 | 3.26 |
| 毛利率(%) | 10.38 | 10.11 | 10.52 | 10.56 | 11.20 | 15.68 | 17.09 | 18.48 |
| 净利率(%) | 2.30 | 0.84 | 2.63 | 2.74 | 3.34 | 5.28 | 6.67 | 7.38 |
| 实际税率(%) | 13.08 | 23.42 | 9.54 | 4.32 | 12.67 | 15.42 | 13.11 | 14.59 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 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) | 0.09 | 0.41 | 0.33 | 0.00 | 0.00 | 0.54 | 0.47 | 0.33 |
| 应收账款周转天数(天) | 100.97 | 83.99 | 82.05 | 0.00 | 0.00 | 78.88 | 81.24 | 83.49 |
| 存货周转天数(天) | 105.15 | 99.31 | 95.88 | 0.00 | 0.00 | 109.48 | 124.60 | 122.70 |
| 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(%) | 40.34 | 38.08 | 37.03 | 0.00 | 0.00 | 35.64 | 17.55 | 18.31 |
| 流动负债/总负债(%) | 44.71 | 40.12 | 38.66 | 0.00 | 0.00 | 38.31 | 95.83 | 95.82 |
| 流动比率 | 3.26 | 3.86 | 4.36 | 0.00 | 0.00 | 5.19 | 3.62 | 3.70 |
| 速动比率 | 2.74 | 3.22 | 3.64 | 0.00 | 0.00 | 4.40 | 2.57 | 2.68 |
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