| 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) | 0.05 | 0.18 | 0.15 | 0.06 | 0.04 | 0.10 | 0.11 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.05 | 0.18 | 0.15 | 0.06 | 0.04 | 0.10 | 0.11 | 0.06 |
| 每股净资产(元) | 3.69 | 3.64 | 0.00 | 0.00 | 3.48 | 0.00 | 3.46 | 3.42 |
| 每股公积金(元) | 0.67 | 0.67 | 0.00 | 0.00 | 0.67 | 0.00 | 0.67 | 0.67 |
| 每股未分配利润(元) | 1.88 | 1.83 | 0.00 | 0.00 | 1.70 | 0.00 | 1.67 | 1.63 |
| 每股经营现金流(元) | 0.18 | 0.30 | 0.00 | 0.00 | 0.01 | 0.00 | 0.63 | 0.25 |
| 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) | 1.93亿 | 7.93亿 | 5.47亿 | 3.16亿 | 1.73亿 | 7.29亿 | 5.23亿 | 3.38亿 |
| 毛利润(元) | 4010.25万 | 1.41亿 | 9896.71万 | 5775.31万 | 3715.86万 | 1.18亿 | 1.01亿 | 6552.88万 |
| 归属净利润(元) | 1077.81万 | 3536.24万 | 2960.45万 | 1158.95万 | 799.97万 | 2058.90万 | 2122.22万 | 1222.57万 |
| 扣非净利润(元) | 0.00 | 3219.88万 | 2809.30万 | 0.00 | 0.00 | 0.00 | 0.00 | 1164.40万 |
| 营业收入同比增长(%) | 11.84 | 8.86 | 4.47 | -6.79 | 7.99 | 6.91 | 12.77 | 12.36 |
| 归属净利润同比增长(%) | 34.73 | 71.76 | 39.50 | -5.20 | 88.63 | -42.76 | -22.90 | -28.46 |
| 扣非净利润同比增长(%) | 0.00 | 69.32 | 40.87 | 0.00 | 0.00 | 0.00 | 0.00 | -24.95 |
| 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(%) | 1.46 | 5.00 | 0.00 | 0.00 | 1.16 | 0.00 | 3.11 | 1.80 |
| 摊薄净资产收益率(%) | 1.40 | 4.43 | 0.00 | 0.00 | 0.00 | 0.00 | 2.88 | 1.70 |
| 毛利率(%) | 20.73 | 17.83 | 18.10 | 18.30 | 21.48 | 16.21 | 19.27 | 19.36 |
| 净利率(%) | 5.57 | 4.38 | 5.36 | 3.58 | 4.62 | 2.83 | 4.05 | 3.61 |
| 实际税率(%) | 24.40 | 16.69 | 23.27 | 26.88 | 28.17 | 21.80 | 4.28 | 12.12 |
| 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 | 0.00 | 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) | 0.19 | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | 0.38 |
| 应收账款周转天数(天) | 111.76 | 104.64 | 0.00 | 0.00 | 0.00 | 0.00 | 100.40 | 101.49 |
| 存货周转天数(天) | 65.63 | 62.12 | 0.00 | 0.00 | 0.00 | 0.00 | 65.34 | 65.34 |
| 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(%) | 25.86 | 26.84 | 0.00 | 0.00 | 0.46 | 0.00 | 45.85 | 23.45 |
| 流动负债/总负债(%) | 89.99 | 89.74 | 0.00 | 0.00 | 0.00 | 0.00 | 96.91 | 91.24 |
| 流动比率 | 2.28 | 2.19 | 0.00 | 0.00 | 1.46 | 0.00 | 1.54 | 2.54 |
| 速动比率 | 1.80 | 1.72 | 0.00 | 0.00 | 1.26 | 0.00 | 1.34 | 1.99 |
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