| 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) | 0.03 | 0.33 | 0.32 | 0.31 | 0.20 | 0.91 | 0.52 | 0.40 |
| 扣非每股收益(元) | 0.00 | 0.24 | 0.00 | 0.19 | 0.00 | 0.81 | 0.00 | 0.30 |
| 稀释每股收益(元) | 0.03 | 0.33 | 0.32 | 0.31 | 0.20 | 0.91 | 0.52 | 0.40 |
| 每股净资产(元) | 6.41 | 6.38 | 6.37 | 6.35 | 10.00 | 9.81 | 9.54 | 9.42 |
| 每股公积金(元) | 2.62 | 2.62 | 2.62 | 2.62 | 4.80 | 4.80 | 4.80 | 4.80 |
| 每股未分配利润(元) | 2.48 | 2.45 | 2.46 | 2.45 | 3.76 | 3.56 | 3.39 | 3.27 |
| 每股经营现金流(元) | -0.05 | 0.43 | -0.13 | 0.18 | -0.43 | -0.81 | -2.01 | -1.11 |
| 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) | 8394.20万 | 4.30亿 | 3.21亿 | 2.48亿 | 1.28亿 | 6.35亿 | 4.31亿 | 3.05亿 |
| 毛利润(元) | 2450.07万 | 1.29亿 | 9270.41万 | 6997.61万 | 2914.86万 | 1.68亿 | 9927.80万 | 6928.30万 |
| 归属净利润(元) | 443.19万 | 4386.90万 | 4216.42万 | 4051.30万 | 1628.90万 | 7332.47万 | 4181.18万 | 3141.31万 |
| 扣非净利润(元) | 369.32万 | 3104.69万 | 2627.60万 | 2530.53万 | 0.00 | 0.00 | 3421.97万 | 2403.92万 |
| 营业收入同比增长(%) | -34.31 | -32.29 | -25.37 | -18.62 | -19.90 | 8.03 | 12.27 | 5.01 |
| 归属净利润同比增长(%) | -72.79 | -40.17 | 0.84 | 28.97 | 45.19 | 1.06 | 0.20 | 7.99 |
| 扣非净利润同比增长(%) | -68.28 | -52.77 | -23.21 | 5.27 | 0.00 | 0.00 | -13.26 | -14.90 |
| 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(%) | 0.52 | 5.32 | 5.12 | 4.91 | 1.99 | 9.70 | 5.60 | 4.31 |
| 摊薄净资产收益率(%) | 0.44 | 3.68 | 3.12 | 3.01 | 1.41 | 8.12 | 4.34 | 3.09 |
| 毛利率(%) | 29.19 | 30.09 | 28.84 | 28.18 | 22.81 | 26.48 | 23.05 | 22.71 |
| 净利率(%) | 5.20 | 10.12 | 12.85 | 16.21 | 12.64 | 11.47 | 9.65 | 10.29 |
| 实际税率(%) | 23.73 | 12.26 | 13.95 | 15.33 | 16.66 | 14.54 | 13.90 | 14.30 |
| 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 | 0.00 | 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) | 0.05 | 0.24 | 0.18 | 0.14 | 0.07 | 0.40 | 0.27 | 0.19 |
| 应收账款周转天数(天) | 280.18 | 222.00 | 214.16 | 181.33 | 178.27 | 134.72 | 127.51 | 123.79 |
| 存货周转天数(天) | 98.22 | 71.60 | 65.63 | 56.42 | 53.17 | 38.50 | 42.90 | 36.61 |
| 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(%) | 51.51 | 53.40 | 52.03 | 52.99 | 53.57 | 54.88 | 56.18 | 55.28 |
| 流动负债/总负债(%) | 50.20 | 53.81 | 50.76 | 53.23 | 53.46 | 56.76 | 54.91 | 58.01 |
| 流动比率 | 1.66 | 1.60 | 1.69 | 1.65 | 1.80 | 1.73 | 2.05 | 2.01 |
| 速动比率 | 1.51 | 1.48 | 1.57 | 1.55 | 1.69 | 1.63 | 1.94 | 1.92 |
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