| 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 | 0.43 | 0.22 | 0.17 | -0.02 | 0.75 | 0.45 | 0.32 |
| 扣非每股收益(元) | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 |
| 稀释每股收益(元) | 0.04 | 0.43 | 0.22 | 0.17 | -0.02 | 0.75 | 0.45 | 0.32 |
| 每股净资产(元) | 10.39 | 10.35 | 10.17 | 0.00 | 10.22 | 0.00 | 9.91 | 9.78 |
| 每股公积金(元) | 6.06 | 6.05 | 6.08 | 0.00 | 6.04 | 0.00 | 6.02 | 6.02 |
| 每股未分配利润(元) | 2.87 | 2.84 | 2.67 | 0.00 | 2.77 | 0.00 | 2.55 | 2.42 |
| 每股经营现金流(元) | -0.02 | 0.82 | 0.71 | 0.00 | -0.08 | 0.00 | 0.47 | 0.52 |
| 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) | 2012.69万 | 1.54亿 | 8854.34万 | 5621.62万 | 1397.66万 | 2.28亿 | 1.45亿 | 1.08亿 |
| 毛利润(元) | 716.22万 | 6116.90万 | 3336.52万 | 1998.15万 | 508.40万 | 8509.40万 | 5514.20万 | 3876.12万 |
| 归属净利润(元) | 229.88万 | 2737.01万 | 1386.37万 | 1060.70万 | -114.10万 | 4806.34万 | 2899.90万 | 2054.35万 |
| 扣非净利润(元) | 67.02万 | 1660.87万 | 402.05万 | 0.00 | -368.08万 | 0.00 | 2461.37万 | 1961.14万 |
| 营业收入同比增长(%) | 44.00 | -32.40 | -39.08 | -47.91 | -45.15 | 20.42 | -0.21 | 12.84 |
| 归属净利润同比增长(%) | 301.46 | -43.05 | -52.19 | -48.37 | 46.32 | 9.54 | -16.67 | -21.37 |
| 扣非净利润同比增长(%) | 118.21 | -58.23 | -83.67 | 0.00 | -66.89 | 0.00 | -23.87 | -16.73 |
| 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(%) | 0.35 | 4.17 | 2.13 | 0.00 | -0.18 | 0.00 | 4.64 | 3.28 |
| 摊薄净资产收益率(%) | 0.10 | 2.52 | 0.62 | 0.00 | 0.00 | 0.00 | 3.89 | 3.14 |
| 毛利率(%) | 35.59 | 39.70 | 37.68 | 35.54 | 36.37 | 37.33 | 37.94 | 35.91 |
| 净利率(%) | 11.41 | 17.72 | 15.58 | 18.79 | -8.20 | 21.08 | 19.98 | 19.05 |
| 实际税率(%) | -25.28 | 8.91 | 11.34 | 10.62 | 32.12 | 12.87 | 10.86 | 11.78 |
| 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 | 0.02 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.01 | 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 | 0.22 | 0.12 | 0.00 | 0.00 | 0.00 | 0.21 | 0.15 |
| 应收账款周转天数(天) | 414.88 | 246.82 | 351.86 | 0.00 | 0.00 | 0.00 | 213.91 | 194.02 |
| 存货周转天数(天) | 293.73 | 147.35 | 185.87 | 0.00 | 0.00 | 0.00 | 144.62 | 126.21 |
| 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(%) | 4.38 | 6.89 | 8.66 | 0.00 | 0.07 | 0.00 | 11.91 | 14.51 |
| 流动负债/总负债(%) | 78.64 | 86.25 | 87.54 | 0.00 | 0.00 | 0.00 | 88.46 | 90.08 |
| 流动比率 | 26.03 | 15.13 | 11.80 | 0.00 | 17.28 | 0.00 | 8.58 | 6.91 |
| 速动比率 | 24.30 | 14.10 | 11.00 | 0.00 | 16.32 | 0.00 | 7.71 | 6.22 |
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