| 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 | 0.18 | 0.01 | 0.17 | 0.16 | -0.12 | -0.05 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | -0.29 | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.15 | 0.18 | 0.01 | 0.17 | 0.16 | -0.12 | -0.05 | 0.13 |
| 每股净资产(元) | 0.00 | 8.90 | 0.00 | 0.00 | 8.96 | 8.78 | 8.83 | 8.99 |
| 每股公积金(元) | 5.64 | 5.64 | 0.00 | 0.00 | 5.61 | 5.59 | 5.58 | 5.56 |
| 每股未分配利润(元) | 2.24 | 2.09 | 0.00 | 0.00 | 2.09 | 1.93 | 2.00 | 2.17 |
| 每股经营现金流(元) | 0.00 | 1.53 | 0.00 | 0.00 | 0.25 | -0.07 | 0.12 | -0.16 |
| 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) | 4915.32万 | 1.65亿 | 1.15亿 | 7393.90万 | 3940.15万 | 8456.59万 | 4547.07万 | 3717.42万 |
| 毛利润(元) | 2820.85万 | 7022.42万 | 4630.94万 | 3078.35万 | 1707.67万 | 3977.55万 | 1985.96万 | 1731.37万 |
| 归属净利润(元) | 1184.43万 | 1462.75万 | 47.62万 | 1358.16万 | 1312.60万 | -948.18万 | -390.24万 | 1024.03万 |
| 扣非净利润(元) | 0.00 | 1124.84万 | 0.00 | 1136.34万 | 0.00 | 0.00 | -1374.68万 | 203.09万 |
| 营业收入同比增长(%) | 0.00 | 95.47 | 0.00 | 98.90 | 101.15 | -51.56 | -62.29 | -52.80 |
| 归属净利润同比增长(%) | 0.00 | 254.27 | 0.00 | 32.63 | 442.23 | -120.63 | -111.40 | -60.69 |
| 扣非净利润同比增长(%) | 0.00 | 152.75 | 0.00 | 459.53 | 0.00 | 0.00 | -143.31 | -91.72 |
| 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(%) | 0.00 | 2.07 | 0.00 | 0.00 | 1.85 | -1.34 | -0.55 | 1.43 |
| 摊薄净资产收益率(%) | 0.00 | 1.58 | 0.00 | 0.00 | 0.00 | 0.00 | -1.94 | 0.28 |
| 毛利率(%) | 57.39 | 42.48 | 40.23 | 41.63 | 43.34 | 47.03 | 43.68 | 46.57 |
| 净利率(%) | 24.10 | 8.85 | 0.41 | 18.37 | 33.31 | -11.21 | -8.58 | 27.55 |
| 实际税率(%) | 12.75 | 14.04 | -19.62 | 19.20 | 13.43 | 14.13 | 14.55 | 14.17 |
| 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 | 0.06 | 0.02 | 0.03 | 0.04 | 0.08 | 0.02 | 0.04 | 0.05 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 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) | 0.06 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.05 |
| 应收账款周转天数(天) | 137.94 | 208.40 | 0.00 | 0.00 | 0.00 | 0.00 | 744.05 | 646.39 |
| 存货周转天数(天) | 97.04 | 84.38 | 0.00 | 0.00 | 0.00 | 0.00 | 132.24 | 113.72 |
| 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(%) | 13.98 | 14.18 | 0.00 | 0.00 | 0.09 | 0.07 | 5.96 | 7.36 |
| 流动负债/总负债(%) | 95.26 | 95.24 | 0.00 | 0.00 | 0.00 | 0.00 | 85.17 | 88.64 |
| 流动比率 | 4.79 | 4.71 | 0.00 | 0.00 | 8.55 | 10.95 | 15.31 | 12.10 |
| 速动比率 | 4.58 | 4.51 | 0.00 | 0.00 | 8.12 | 10.50 | 15.03 | 11.89 |
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