| 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) | 0.17 | -0.02 | -0.08 | -0.02 | -0.04 | 0.75 | 0.42 | 0.27 |
| 扣非每股收益(元) | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | 0.15 |
| 稀释每股收益(元) | 0.17 | -0.02 | -0.08 | -0.02 | -0.04 | 0.75 | 0.42 | 0.27 |
| 每股净资产(元) | 5.76 | 5.59 | 5.52 | 0.00 | 5.68 | 5.72 | 5.44 | 5.29 |
| 每股公积金(元) | 1.74 | 1.74 | 1.74 | 0.00 | 1.74 | 1.74 | 1.74 | 1.74 |
| 每股未分配利润(元) | 2.49 | 2.32 | 2.25 | 0.00 | 2.41 | 2.45 | 2.13 | 1.98 |
| 每股经营现金流(元) | -0.12 | 0.48 | 0.03 | 0.00 | -0.10 | 0.39 | 0.00 | -0.09 |
| 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) | 4.88亿 | 17.19亿 | 12.75亿 | 8.77亿 | 4.35亿 | 14.35亿 | 11.08亿 | 7.48亿 |
| 毛利润(元) | 1.27亿 | 4.17亿 | 3.24亿 | 2.34亿 | 1.34亿 | 3.80亿 | 3.04亿 | 2.05亿 |
| 归属净利润(元) | 6869.11万 | -599.00万 | -3383.35万 | -885.52万 | -1640.75万 | 2.98亿 | 1.69亿 | 1.09亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 1.05亿 | 0.00 | 0.00 | 5895.42万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 12.18 | 19.81 | 0.00 | 17.17 | 0.00 | 0.00 | 33.37 | 46.90 |
| 归属净利润同比增长(%) | 518.66 | -102.01 | 0.00 | -108.16 | 0.00 | 0.00 | 54.93 | 317.18 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 3.04 | -0.27 | -1.51 | 0.00 | -0.72 | 13.75 | 7.82 | 5.21 |
| 摊薄净资产收益率(%) | 1.88 | 4.44 | 4.76 | 0.00 | 2.51 | 2.58 | 3.86 | 2.81 |
| 毛利率(%) | 26.12 | 24.26 | 25.40 | 26.67 | 30.93 | 26.48 | 27.42 | 27.44 |
| 净利率(%) | 13.73 | -1.10 | -3.07 | -1.29 | -4.34 | 19.73 | 14.45 | 13.99 |
| 实际税率(%) | 13.97 | 51.69 | 34.50 | 32.10 | 17.15 | 14.67 | 12.98 | 14.60 |
| 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 | 0.01 | 0.01 | 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) | 0.14 | 0.49 | 0.35 | 0.00 | 0.13 | 0.45 | 0.37 | 0.25 |
| 应收账款周转天数(天) | 74.00 | 63.72 | 71.22 | 0.00 | 70.09 | 66.12 | 74.86 | 69.46 |
| 存货周转天数(天) | 123.52 | 134.73 | 140.24 | 0.00 | 142.36 | 159.18 | 154.56 | 149.75 |
| 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(%) | 36.20 | 37.68 | 43.47 | 0.00 | 33.55 | 33.58 | 27.45 | 27.87 |
| 流动负债/总负债(%) | 36.72 | 55.93 | 65.29 | 0.00 | 57.23 | 56.01 | 41.98 | 41.03 |
| 流动比率 | 5.13 | 3.22 | 2.48 | 0.00 | 3.50 | 3.69 | 5.34 | 5.30 |
| 速动比率 | 4.10 | 2.56 | 2.02 | 0.00 | 2.78 | 2.95 | 4.00 | 3.96 |
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