| 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 | 0.09 | 0.09 | 0.06 | 0.02 | -0.05 | 0.06 | 0.05 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| 稀释每股收益(元) | 0.01 | 0.09 | 0.09 | 0.06 | 0.00 | -0.05 | 0.06 | 0.05 |
| 每股净资产(元) | 4.52 | 4.51 | 4.51 | 0.00 | 0.00 | 0.00 | 4.58 | 4.57 |
| 每股公积金(元) | 2.20 | 2.20 | 2.19 | 0.00 | 2.20 | 2.20 | 2.20 | 2.20 |
| 每股未分配利润(元) | 1.30 | 1.29 | 1.29 | 0.00 | 1.23 | 1.21 | 1.32 | 1.30 |
| 每股经营现金流(元) | -0.10 | 0.14 | -0.02 | 0.00 | 0.00 | 0.00 | 0.01 | -0.07 |
| 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) | 1.08亿 | 5.79亿 | 4.23亿 | 2.59亿 | 1.19亿 | 5.34亿 | 3.91亿 | 2.42亿 |
| 毛利润(元) | 7954.67万 | 4.41亿 | 3.24亿 | 1.98亿 | 9025.06万 | 0.00 | 2.93亿 | 1.79亿 |
| 归属净利润(元) | 468.09万 | 3345.95万 | 3182.94万 | 2147.08万 | 928.01万 | -1816.05万 | 2301.75万 | 1686.68万 |
| 扣非净利润(元) | 235.04万 | 381.30万 | 3174.00万 | 2009.17万 | 0.00 | 3585.34万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -9.18 | 8.49 | 8.22 | 6.79 | 11.61 | 0.00 | -14.15 | -6.87 |
| 归属净利润同比增长(%) | -49.56 | 284.24 | 38.28 | 27.30 | 22.92 | 0.00 | -33.86 | 16.98 |
| 扣非净利润同比增长(%) | -80.24 | -89.37 | 24.11 | 42.26 | 0.00 | 0.00 | 0.00 | 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(%) | 0.28 | 2.00 | 1.91 | 0.00 | 0.00 | 0.00 | 1.34 | 0.98 |
| 摊薄净资产收益率(%) | 0.14 | 0.23 | 1.88 | 0.00 | 0.00 | 0.00 | 1.49 | 0.83 |
| 毛利率(%) | 73.48 | 76.19 | 76.53 | 76.61 | 75.71 | 0.00 | 74.88 | 73.84 |
| 净利率(%) | 4.32 | 5.78 | 7.52 | 8.30 | 7.79 | 0.00 | 5.89 | 6.96 |
| 实际税率(%) | 4.60 | 30.15 | 15.58 | 12.20 | 11.47 | 0.00 | 23.65 | 23.25 |
| 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 | 0.02 | 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 | 0.00 | 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 | 0.30 | 0.23 | 0.00 | 0.06 | 0.00 | 0.20 | 0.13 |
| 应收账款周转天数(天) | 95.18 | 73.91 | 75.93 | 0.00 | 82.64 | 0.00 | 94.30 | 101.96 |
| 存货周转天数(天) | 82.18 | 78.09 | 87.44 | 0.00 | 103.89 | 0.00 | 98.69 | 105.83 |
| 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(%) | 16.42 | 14.72 | 10.45 | 0.00 | 10.72 | 11.44 | 10.33 | 9.25 |
| 流动负债/总负债(%) | 94.69 | 93.77 | 91.63 | 0.00 | 68.16 | 70.22 | 93.99 | 97.11 |
| 流动比率 | 3.17 | 3.48 | 3.10 | 0.00 | 5.23 | 5.67 | 4.75 | 5.04 |
| 速动比率 | 3.08 | 3.39 | 2.94 | 0.00 | 4.99 | 5.44 | 4.57 | 4.83 |
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