| 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 | -0.28 | 0.07 | 0.06 | 0.03 | 0.22 | 0.13 | 0.08 |
| 扣非每股收益(元) | 0.00 | -0.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| 稀释每股收益(元) | 0.02 | -0.28 | 0.07 | 0.06 | 0.03 | 0.22 | 0.13 | 0.08 |
| 每股净资产(元) | 2.40 | 2.38 | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 | 2.66 |
| 每股公积金(元) | 0.43 | 0.43 | 0.00 | 0.00 | 0.43 | 0.43 | 0.43 | 0.43 |
| 每股未分配利润(元) | 0.92 | 0.90 | 0.00 | 0.00 | 1.27 | 1.23 | 1.17 | 1.13 |
| 每股经营现金流(元) | -0.04 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | -0.12 |
| 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) | 3.30亿 | 7.96亿 | 5.80亿 | 3.76亿 | 1.71亿 | 9.16亿 | 6.62亿 | 4.34亿 |
| 毛利润(元) | 3963.52万 | 1.32亿 | 9342.99万 | 6330.79万 | 3081.09万 | 1.77亿 | 1.16亿 | 7827.26万 |
| 归属净利润(元) | 562.69万 | -7948.84万 | 2044.85万 | 1379.56万 | 927.30万 | 5696.00万 | 3398.07万 | 2258.02万 |
| 扣非净利润(元) | 364.57万 | 0.00 | 1565.87万 | 930.57万 | 0.00 | 0.00 | 0.00 | 2037.59万 |
| 营业收入同比增长(%) | 0.00 | -13.06 | 0.00 | -13.18 | -2.85 | 21.99 | 27.46 | 44.53 |
| 归属净利润同比增长(%) | 0.00 | -239.55 | 0.00 | -38.90 | 16.47 | 5.93 | 27.36 | 79.87 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -54.33 | 0.00 | 0.00 | 0.00 | 111.29 |
| 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(%) | 0.82 | -10.72 | 0.00 | 0.00 | 0.00 | 0.00 | 4.46 | 3.02 |
| 摊薄净资产收益率(%) | 0.53 | -21.70 | 0.00 | 0.00 | 0.00 | 0.00 | 4.05 | 2.67 |
| 毛利率(%) | 12.02 | 16.63 | 16.12 | 16.82 | 18.06 | 19.31 | 17.47 | 18.05 |
| 净利率(%) | 3.70 | -9.98 | 3.59 | 3.74 | 5.54 | 6.28 | 5.20 | 5.28 |
| 实际税率(%) | 30.42 | -10.88 | 10.04 | 17.67 | 21.02 | 16.01 | 14.41 | 19.76 |
| 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 | 0.01 | 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) | 0.23 | 0.63 | 0.00 | 0.00 | 0.13 | 0.74 | 0.57 | 0.36 |
| 应收账款周转天数(天) | 52.99 | 86.85 | 0.00 | 0.00 | 93.42 | 63.40 | 61.57 | 66.35 |
| 存货周转天数(天) | 75.83 | 103.18 | 0.00 | 0.00 | 131.84 | 83.52 | 84.28 | 84.26 |
| 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(%) | 55.69 | 43.41 | 0.00 | 0.00 | 36.19 | 38.10 | 33.51 | 36.77 |
| 流动负债/总负债(%) | 91.54 | 90.20 | 0.00 | 0.00 | 89.22 | 90.24 | 87.98 | 84.53 |
| 流动比率 | 1.10 | 1.43 | 0.00 | 0.00 | 1.47 | 1.41 | 1.47 | 1.46 |
| 速动比率 | 0.74 | 1.03 | 0.00 | 0.00 | 0.94 | 0.99 | 0.92 | 0.98 |
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