| 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) | 0.02 | 0.35 | 0.07 | 0.04 | 0.02 | -0.07 | 0.01 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.37 | 0.00 | 0.04 | 0.00 | -0.16 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.02 | 0.35 | 0.07 | 0.04 | 0.02 | -0.07 | 0.01 | 0.02 |
| 每股净资产(元) | 2.96 | 2.95 | 2.61 | 2.60 | 0.00 | 2.60 | 2.68 | 2.72 |
| 每股公积金(元) | 2.01 | 2.01 | 2.01 | 2.01 | 0.00 | 2.01 | 2.01 | 2.01 |
| 每股未分配利润(元) | -0.16 | -0.18 | -0.43 | -0.46 | 0.00 | -0.50 | -0.42 | -0.40 |
| 每股经营现金流(元) | 0.86 | 1.00 | 1.81 | 1.82 | 0.00 | 0.50 | 1.56 | 1.81 |
| 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) | 3.24亿 | 17.27亿 | 11.79亿 | 8.09亿 | 3.34亿 | 14.50亿 | 9.58亿 | 6.71亿 |
| 毛利润(元) | 7095.41万 | 3.81亿 | 2.16亿 | 1.43亿 | 7601.29万 | 2.29亿 | 1.30亿 | 8138.73万 |
| 归属净利润(元) | 637.87万 | 9210.51万 | 1773.31万 | 1046.78万 | 420.99万 | -1947.22万 | 293.69万 | 571.47万 |
| 扣非净利润(元) | 730.81万 | 9691.09万 | 0.00 | 1014.99万 | 287.92万 | 0.00 | -264.92万 | 240.28万 |
| 营业收入同比增长(%) | -2.96 | 19.08 | 23.02 | 20.67 | 8.05 | 26.35 | 20.39 | 15.92 |
| 归属净利润同比增长(%) | 51.52 | 573.01 | 503.80 | 83.17 | 404.83 | 83.51 | 45.15 | 62.25 |
| 扣非净利润同比增长(%) | 153.83 | 328.89 | 0.00 | 322.41 | 279.22 | 0.00 | -49.45 | 112.45 |
| 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(%) | 0.79 | 12.64 | 2.54 | 1.49 | 0.00 | -2.80 | 0.41 | 0.80 |
| 摊薄净资产收益率(%) | 0.94 | 12.51 | 3.62 | 1.49 | 0.00 | -6.20 | -0.38 | 0.34 |
| 毛利率(%) | 21.88 | 22.06 | 18.33 | 17.69 | 22.74 | 15.82 | 13.53 | 12.14 |
| 净利率(%) | 3.00 | 5.79 | 3.00 | 2.89 | 2.37 | -0.58 | 0.65 | 1.39 |
| 实际税率(%) | -0.10 | 3.07 | 0.36 | -0.34 | -0.26 | 19.16 | -154.85 | -65.83 |
| 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 | 0.00 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 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) | 0.15 | 0.75 | 0.54 | 0.00 | 0.00 | 0.61 | 0.43 | 0.31 |
| 应收账款周转天数(天) | 88.22 | 83.25 | 97.02 | 0.00 | 0.00 | 101.06 | 98.44 | 94.54 |
| 存货周转天数(天) | 281.02 | 230.51 | 200.32 | 0.00 | 0.00 | 262.65 | 250.01 | 216.40 |
| 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(%) | 58.99 | 60.46 | 59.61 | 58.04 | 0.00 | 65.23 | 59.42 | 54.14 |
| 流动负债/总负债(%) | 97.18 | 97.38 | 96.45 | 97.36 | 0.00 | 97.27 | 94.78 | 92.63 |
| 流动比率 | 1.13 | 1.11 | 1.07 | 1.05 | 0.00 | 1.02 | 1.07 | 1.10 |
| 速动比率 | 0.57 | 0.44 | 0.56 | 0.62 | 0.00 | 0.46 | 0.56 | 0.59 |
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