| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 基本每股收益(元) | 0.10 | 0.47 | 0.44 | 0.29 | 0.19 | 0.96 | 0.33 |
| 扣非每股收益(元) | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.78 | 0.00 |
| 稀释每股收益(元) | 0.10 | 0.47 | 0.44 | 0.29 | 0.19 | 0.96 | 0.33 |
| 每股净资产(元) | 14.34 | 14.24 | 14.20 | 0.00 | 14.46 | 14.27 | 0.00 |
| 每股公积金(元) | 10.55 | 10.55 | 10.55 | 0.00 | 10.55 | 10.55 | 0.00 |
| 每股未分配利润(元) | 2.52 | 2.42 | 2.42 | 0.00 | 2.68 | 2.49 | 0.00 |
| 每股经营现金流(元) | -0.15 | -0.47 | 0.02 | 0.00 | 0.06 | -0.23 | 0.00 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 营业收入(元) | 1.34亿 | 3.94亿 | 3.17亿 | 2.07亿 | 1.26亿 | 5.42亿 | 1.72亿 |
| 毛利润(元) | 2279.42万 | 7522.12万 | 5851.06万 | 3812.39万 | 2261.33万 | 1.16亿 | 3756.76万 |
| 归属净利润(元) | 803.02万 | 3711.48万 | 3420.77万 | 2267.42万 | 1460.67万 | 5984.87万 | 1931.97万 |
| 扣非净利润(元) | 0.00 | 1191.27万 | 1352.56万 | 905.46万 | 820.30万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 6.31 | 0.00 | -29.17 | -39.00 | -26.73 | -8.74 | 0.00 |
| 归属净利润同比增长(%) | -45.02 | 0.00 | -26.29 | -39.11 | -24.39 | -19.18 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -69.88 | -74.69 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 0.72 | 3.32 | 3.05 | 0.00 | 1.30 | 15.21 | 0.00 |
| 摊薄净资产收益率(%) | 0.34 | 1.07 | 1.21 | 0.00 | 0.72 | 4.34 | 0.00 |
| 毛利率(%) | 17.05 | 19.10 | 18.48 | 18.38 | 17.98 | 21.36 | 21.89 |
| 净利率(%) | 6.01 | 9.42 | 10.81 | 10.93 | 11.62 | 11.04 | 11.26 |
| 实际税率(%) | 3.80 | 5.30 | 7.66 | 8.00 | 9.72 | 10.92 | 14.04 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 预收款/营业收入 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 经营现金流/营业收入 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.11 | 0.32 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 48.48 | 44.26 | 49.32 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 163.07 | 202.09 | 164.75 | 0.00 | 0.00 | 0.00 | 0.00 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-03-31 |
| 资产负债率(%) | 10.31 | 7.76 | 7.83 | 0.00 | 7.08 | 8.72 | 0.00 |
| 流动负债/总负债(%) | 99.66 | 99.62 | 99.51 | 0.00 | 99.42 | 99.53 | 0.00 |
| 流动比率 | 8.57 | 11.51 | 11.60 | 0.00 | 13.00 | 10.53 | 0.00 |
| 速动比率 | 7.02 | 9.34 | 9.90 | 0.00 | 11.57 | 9.08 | 0.00 |
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