| 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) | 0.03 | 0.24 | 0.32 | 0.14 | 0.04 | 0.28 | 0.26 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
| 稀释每股收益(元) | 0.03 | 0.24 | 0.32 | 0.14 | 0.04 | 0.28 | 0.26 | 0.13 |
| 每股净资产(元) | 3.36 | 3.33 | 3.41 | 0.00 | 3.18 | 0.00 | 3.13 | 2.99 |
| 每股公积金(元) | 1.00 | 1.00 | 1.00 | 0.00 | 1.01 | 0.00 | 1.02 | 1.01 |
| 每股未分配利润(元) | 1.20 | 1.18 | 1.28 | 0.00 | 1.05 | 0.00 | 1.00 | 0.87 |
| 每股经营现金流(元) | -0.60 | 0.02 | -0.35 | 0.00 | -0.48 | 0.00 | -0.65 | -0.44 |
| 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) | 1.06亿 | 5.15亿 | 4.05亿 | 2.15亿 | 9196.33万 | 6.12亿 | 3.82亿 | 2.02亿 |
| 毛利润(元) | 3047.25万 | 1.32亿 | 1.21亿 | 6343.39万 | 2511.34万 | 1.44亿 | 9585.66万 | 5653.66万 |
| 归属净利润(元) | 419.36万 | 3931.41万 | 5217.06万 | 2310.47万 | 692.66万 | 4704.42万 | 4234.84万 | 2166.45万 |
| 扣非净利润(元) | 472.34万 | 3697.28万 | 0.00 | 0.00 | 0.00 | 4188.28万 | 3834.99万 | 0.00 |
| 营业收入同比增长(%) | 15.66 | -15.86 | 5.80 | 6.12 | 22.39 | 21.95 | 23.32 | 23.88 |
| 归属净利润同比增长(%) | -39.46 | -16.43 | 23.19 | 6.65 | 32.63 | -20.18 | 10.18 | 12.79 |
| 扣非净利润同比增长(%) | -22.64 | -11.72 | 0.00 | 0.00 | 0.00 | -19.83 | 17.78 | 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(%) | 0.74 | 7.40 | 9.69 | 0.00 | 1.33 | 0.00 | 8.50 | 4.43 |
| 摊薄净资产收益率(%) | 0.86 | 6.74 | 9.01 | 0.00 | 0.00 | 0.00 | 7.45 | 3.97 |
| 毛利率(%) | 28.65 | 25.58 | 29.84 | 29.57 | 27.31 | 23.54 | 25.06 | 27.96 |
| 净利率(%) | 4.40 | 7.52 | 12.89 | 10.65 | 6.93 | 7.68 | 11.12 | 10.61 |
| 实际税率(%) | 4.64 | 9.12 | 14.25 | 16.96 | 23.90 | 6.41 | 8.46 | 15.34 |
| 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 | -0.01 | 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 | 0.46 | 0.37 | 0.00 | 0.00 | 0.00 | 0.37 | 0.20 |
| 应收账款周转天数(天) | 294.52 | 215.40 | 175.20 | 0.00 | 0.00 | 0.00 | 195.42 | 240.91 |
| 存货周转天数(天) | 136.12 | 159.79 | 169.83 | 0.00 | 0.00 | 0.00 | 332.99 | 455.85 |
| 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(%) | 56.65 | 52.20 | 47.65 | 0.00 | 0.48 | 0.00 | 51.05 | 49.83 |
| 流动负债/总负债(%) | 71.41 | 99.77 | 99.98 | 0.00 | 0.00 | 0.00 | 100.00 | 100.00 |
| 流动比率 | 1.99 | 1.50 | 1.67 | 0.00 | 1.70 | 0.00 | 1.71 | 1.74 |
| 速动比率 | 1.77 | 1.32 | 1.42 | 0.00 | 1.24 | 0.00 | 1.11 | 1.02 |
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