| 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) | 0.15 | -0.93 | 0.24 | 0.27 | 0.11 | 0.41 | 0.32 | 0.16 |
| 扣非每股收益(元) | 0.00 | -1.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| 稀释每股收益(元) | 0.15 | -0.93 | 0.24 | 0.27 | 0.11 | 0.41 | 0.32 | 0.16 |
| 每股净资产(元) | 13.03 | 12.91 | 14.20 | 0.00 | 0.00 | 0.00 | 13.95 | 13.79 |
| 每股公积金(元) | 9.87 | 9.86 | 9.88 | 0.00 | 0.00 | 0.00 | 9.83 | 9.83 |
| 每股未分配利润(元) | 1.98 | 1.83 | 3.06 | 0.00 | 0.00 | 0.00 | 2.93 | 2.77 |
| 每股经营现金流(元) | -0.93 | -0.74 | -0.61 | 0.00 | 0.00 | 0.00 | -1.87 | -1.26 |
| 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) | 2.55亿 | 10.06亿 | 8.28亿 | 5.85亿 | 2.86亿 | 9.56亿 | 7.10亿 | 4.61亿 |
| 毛利润(元) | 4398.09万 | 1.70亿 | 1.32亿 | 9353.91万 | 4183.09万 | 1.51亿 | 1.06亿 | 6344.71万 |
| 归属净利润(元) | 1032.99万 | -6273.18万 | 1625.07万 | 1820.70万 | 746.18万 | 2775.24万 | 2151.48万 | 1067.68万 |
| 扣非净利润(元) | 653.62万 | -7614.52万 | 874.85万 | 1259.45万 | 0.00 | 1884.21万 | 1628.16万 | 705.94万 |
| 营业收入同比增长(%) | 0.00 | 8.03 | 16.55 | 26.83 | 49.28 | 19.65 | 9.63 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | -345.24 | -24.47 | 70.53 | 204.04 | -44.43 | -48.81 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -556.80 | -46.27 | 78.41 | 0.00 | -27.50 | -28.62 | 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(%) | 1.13 | -6.92 | 1.70 | 0.00 | 0.00 | 0.00 | 2.29 | 1.15 |
| 摊薄净资产收益率(%) | 0.74 | -8.76 | 0.91 | 0.00 | 0.00 | 0.00 | 1.73 | 0.76 |
| 毛利率(%) | 17.28 | 16.91 | 15.97 | 16.00 | 14.61 | 15.75 | 14.89 | 13.76 |
| 净利率(%) | 4.32 | -8.55 | 1.84 | 3.07 | 2.47 | 2.81 | 3.11 | 2.24 |
| 实际税率(%) | 4.15 | 2.37 | -8.76 | 2.31 | -0.42 | 4.72 | 3.27 | -7.56 |
| 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 | 0.00 | 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) | 0.15 | 0.58 | 0.47 | 0.00 | 0.00 | 0.00 | 0.43 | 0.28 |
| 应收账款周转天数(天) | 82.77 | 75.06 | 75.67 | 0.00 | 0.00 | 0.00 | 80.07 | 74.85 |
| 存货周转天数(天) | 107.18 | 100.49 | 80.34 | 0.00 | 0.00 | 0.00 | 79.88 | 78.38 |
| 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(%) | 46.75 | 49.97 | 45.80 | 0.00 | 0.00 | 0.00 | 42.06 | 43.01 |
| 流动负债/总负债(%) | 94.27 | 93.62 | 92.86 | 0.00 | 0.00 | 0.00 | 90.16 | 90.22 |
| 流动比率 | 1.66 | 1.59 | 1.77 | 0.00 | 0.00 | 0.00 | 1.97 | 1.93 |
| 速动比率 | 1.33 | 1.28 | 1.48 | 0.00 | 0.00 | 0.00 | 1.66 | 1.64 |
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