| 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 | 0.04 | 0.05 | 0.05 | 0.02 | 0.15 | 0.11 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.04 | 0.00 | 0.12 | 0.00 | 0.08 |
| 稀释每股收益(元) | 0.03 | 0.04 | 0.05 | 0.05 | 0.02 | 0.15 | 0.11 | 0.09 |
| 每股净资产(元) | 2.87 | 2.84 | 2.84 | 2.85 | 0.00 | 2.85 | 2.81 | 2.79 |
| 每股公积金(元) | 0.42 | 0.42 | 0.42 | 0.42 | 0.00 | 0.42 | 0.42 | 0.42 |
| 每股未分配利润(元) | 1.19 | 1.16 | 1.17 | 1.17 | 0.00 | 1.17 | 1.14 | 1.12 |
| 每股经营现金流(元) | -0.04 | 0.16 | 0.18 | 0.12 | 0.00 | 0.21 | 0.13 | 0.03 |
| 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) | 1.48亿 | 4.92亿 | 3.57亿 | 2.33亿 | 1.28亿 | 5.93亿 | 4.50亿 | 3.16亿 |
| 毛利润(元) | 3314.24万 | 9414.09万 | 6769.97万 | 4594.37万 | 2854.33万 | 1.16亿 | 1.00亿 | 7316.20万 |
| 归属净利润(元) | 673.42万 | 1107.61万 | 1218.94万 | 1260.30万 | 580.05万 | 3892.50万 | 2999.22万 | 2462.67万 |
| 扣非净利润(元) | 470.87万 | 480.29万 | 759.96万 | 0.00 | 521.88万 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -17.00 | 0.00 | -26.37 | -20.62 | -1.20 | 5.25 | 25.72 |
| 归属净利润同比增长(%) | 0.00 | -71.54 | 0.00 | -48.82 | -60.49 | -38.69 | -41.81 | -18.25 |
| 扣非净利润同比增长(%) | 0.00 | -84.73 | 0.00 | 0.00 | -60.92 | 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(%) | 0.90 | 1.49 | 1.62 | 1.68 | 0.00 | 5.32 | 4.11 | 3.37 |
| 摊薄净资产收益率(%) | 0.63 | 0.65 | 1.02 | 1.37 | 0.00 | 4.22 | 3.51 | 2.98 |
| 毛利率(%) | 22.33 | 19.14 | 18.96 | 19.74 | 22.36 | 19.66 | 22.30 | 23.15 |
| 净利率(%) | 4.98 | 3.91 | 4.46 | 6.17 | 4.88 | 6.54 | 6.63 | 7.74 |
| 实际税率(%) | 8.20 | 2.12 | 13.01 | 6.72 | 2.86 | 2.69 | 6.61 | 7.13 |
| 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 | 0.00 | 0.01 | 0.01 | 0.01 | 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) | 0.14 | 0.50 | 0.37 | 0.24 | 0.00 | 0.61 | 0.46 | 0.32 |
| 应收账款周转天数(天) | 113.95 | 123.09 | 114.78 | 118.32 | 0.00 | 122.35 | 133.18 | 136.15 |
| 存货周转天数(天) | 104.01 | 117.57 | 123.30 | 128.91 | 0.00 | 88.45 | 88.38 | 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(%) | 25.75 | 24.73 | 22.87 | 21.51 | 0.00 | 22.35 | 22.27 | 26.33 |
| 流动负债/总负债(%) | 81.66 | 80.67 | 78.85 | 76.48 | 0.00 | 76.81 | 76.55 | 80.88 |
| 流动比率 | 2.57 | 2.64 | 2.98 | 3.19 | 0.00 | 3.36 | 3.36 | 2.77 |
| 速动比率 | 1.96 | 1.99 | 2.22 | 2.30 | 0.00 | 2.58 | 2.59 | 2.20 |
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