| 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) | 0.06 | 0.21 | 0.12 | 0.06 | 0.05 | 0.33 | 0.21 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.20 | 0.00 | 0.06 | 0.00 | 0.28 | 0.00 | 0.11 |
| 稀释每股收益(元) | 0.06 | 0.21 | 0.12 | 0.06 | 0.05 | 0.33 | 0.21 | 0.13 |
| 每股净资产(元) | 4.23 | 4.17 | 4.05 | 4.00 | 4.03 | 3.99 | 3.87 | 3.84 |
| 每股公积金(元) | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
| 每股未分配利润(元) | 2.29 | 2.24 | 2.17 | 2.11 | 2.15 | 2.10 | 2.01 | 1.99 |
| 每股经营现金流(元) | 0.32 | 0.14 | 0.18 | 0.11 | -0.08 | 0.38 | 0.37 | 0.18 |
| 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) | 2.22亿 | 6.93亿 | 5.41亿 | 3.59亿 | 2.10亿 | 8.68亿 | 6.60亿 | 4.49亿 |
| 毛利润(元) | 1.19亿 | 3.82亿 | 2.94亿 | 1.92亿 | 1.11亿 | 4.79亿 | 3.57亿 | 2.39亿 |
| 归属净利润(元) | 2441.93万 | 8562.57万 | 4801.21万 | 2398.30万 | 1940.77万 | 1.36亿 | 8544.03万 | 5513.47万 |
| 扣非净利润(元) | 0.00 | 8403.84万 | 4665.29万 | 0.00 | 0.00 | 1.16亿 | 6883.32万 | 4407.67万 |
| 营业收入同比增长(%) | 6.06 | -20.13 | -18.09 | -19.95 | -9.17 | 1.11 | 5.24 | 11.34 |
| 归属净利润同比增长(%) | 25.82 | -37.00 | -43.81 | -56.50 | -17.85 | 40.09 | 364.58 | 609.52 |
| 扣非净利润同比增长(%) | 0.00 | -27.59 | -32.22 | 0.00 | 0.00 | 31.68 | 74.40 | 299.30 |
| 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(%) | 1.40 | 5.07 | 2.87 | 1.44 | 1.16 | 8.48 | 5.41 | 3.51 |
| 摊薄净资产收益率(%) | 1.37 | 4.84 | 2.77 | 1.38 | 1.14 | 7.00 | 4.28 | 2.76 |
| 毛利率(%) | 53.75 | 55.15 | 54.38 | 53.41 | 52.98 | 55.14 | 53.99 | 53.29 |
| 净利率(%) | 10.98 | 12.37 | 8.90 | 6.71 | 9.26 | 15.67 | 12.94 | 12.28 |
| 实际税率(%) | 25.01 | 25.20 | 25.20 | 25.51 | 25.00 | 24.89 | 24.99 | 25.05 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| 经营现金流/营业收入 | 0.01 | 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) | 0.09 | 0.29 | 0.22 | 0.15 | 0.09 | 0.36 | 0.27 | 0.19 |
| 应收账款周转天数(天) | 0.98 | 0.95 | 0.57 | 0.88 | 0.41 | 0.57 | 0.71 | 0.65 |
| 存货周转天数(天) | 59.37 | 79.43 | 73.12 | 69.00 | 62.09 | 59.27 | 56.58 | 50.38 |
| 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(%) | 30.00 | 27.73 | 32.13 | 31.88 | 30.62 | 32.13 | 37.88 | 36.59 |
| 流动负债/总负债(%) | 83.81 | 81.71 | 82.80 | 81.93 | 80.69 | 82.65 | 84.80 | 83.96 |
| 流动比率 | 2.38 | 2.53 | 2.19 | 2.18 | 2.26 | 2.12 | 1.81 | 1.83 |
| 速动比率 | 2.27 | 2.40 | 2.09 | 2.08 | 2.15 | 2.01 | 1.72 | 1.76 |
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