| 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) | 0.10 | 0.52 | 0.45 | 0.18 | 0.01 | 0.62 | 0.61 | 0.40 |
| 扣非每股收益(元) | 0.00 | 0.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 |
| 稀释每股收益(元) | 0.10 | 0.52 | 0.45 | 0.18 | 0.01 | 0.62 | 0.61 | 0.40 |
| 每股净资产(元) | 8.15 | 8.05 | 8.02 | 0.00 | 0.00 | 0.00 | 7.87 | 7.66 |
| 每股公积金(元) | 4.34 | 4.34 | 4.34 | 0.00 | 0.00 | 0.00 | 4.34 | 4.34 |
| 每股未分配利润(元) | 2.24 | 2.15 | 2.08 | 0.00 | 0.00 | 0.00 | 1.98 | 1.77 |
| 每股经营现金流(元) | -0.78 | -0.38 | 0.17 | 0.00 | 0.00 | 0.00 | 0.25 | 0.34 |
| 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) | 4.64亿 | 19.88亿 | 14.01亿 | 7.41亿 | 2.59亿 | 17.26亿 | 12.35亿 | 8.04亿 |
| 毛利润(元) | 8244.15万 | 3.88亿 | 2.76亿 | 1.20亿 | 3219.04万 | 4.21亿 | 3.23亿 | 2.08亿 |
| 归属净利润(元) | 2837.76万 | 1.51亿 | 1.32亿 | 5139.39万 | 388.95万 | 1.81亿 | 1.77亿 | 1.16亿 |
| 扣非净利润(元) | 2266.03万 | 0.00 | 1.17亿 | 0.00 | 0.00 | 1.69亿 | 1.66亿 | 1.08亿 |
| 营业收入同比增长(%) | 0.00 | 15.14 | 13.37 | -7.84 | -5.83 | 18.21 | 44.91 | 87.08 |
| 归属净利润同比增长(%) | 0.00 | -16.96 | -25.71 | -55.64 | -80.55 | 56.93 | 290.15 | 5439.23 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -29.31 | 0.00 | 0.00 | 65.37 | 263.99 | 5583.38 |
| 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(%) | 1.20 | 6.50 | 5.67 | 0.00 | 0.00 | 0.00 | 8.03 | 5.32 |
| 摊薄净资产收益率(%) | 0.95 | 5.61 | 5.02 | 0.00 | 0.00 | 0.00 | 7.22 | 4.82 |
| 毛利率(%) | 17.76 | 19.51 | 19.70 | 16.16 | 12.41 | 24.41 | 26.14 | 25.92 |
| 净利率(%) | 7.03 | 8.43 | 10.05 | 7.24 | 1.56 | 10.48 | 14.33 | 14.39 |
| 实际税率(%) | 14.60 | 14.48 | 14.04 | 9.86 | 17.13 | 13.67 | 14.59 | 14.37 |
| 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) | 0.12 | 0.56 | 0.40 | 0.00 | 0.00 | 0.00 | 0.39 | 0.26 |
| 应收账款周转天数(天) | 73.95 | 58.05 | 64.09 | 0.00 | 0.00 | 0.00 | 48.56 | 52.25 |
| 存货周转天数(天) | 261.11 | 196.56 | 194.64 | 0.00 | 0.00 | 0.00 | 179.58 | 170.95 |
| 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(%) | 35.82 | 34.55 | 35.00 | 0.00 | 0.00 | 0.00 | 27.91 | 29.74 |
| 流动负债/总负债(%) | 90.36 | 90.14 | 94.19 | 0.00 | 0.00 | 0.00 | 62.59 | 96.31 |
| 流动比率 | 2.28 | 2.37 | 2.27 | 0.00 | 0.00 | 0.00 | 4.36 | 2.66 |
| 速动比率 | 1.34 | 1.51 | 1.55 | 0.00 | 0.00 | 0.00 | 3.11 | 1.98 |
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