| 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 | 0.14 | 0.15 | 0.08 | 0.00 | 0.25 | 0.18 | 0.13 |
| 扣非每股收益(元) | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.10 |
| 稀释每股收益(元) | 0.05 | 0.14 | 0.15 | 0.08 | 0.00 | 0.25 | 0.18 | 0.13 |
| 每股净资产(元) | 3.43 | 3.37 | 3.31 | 0.00 | 3.36 | 3.36 | 3.18 | 3.32 |
| 每股公积金(元) | 0.87 | 0.87 | 0.87 | 0.00 | 0.87 | 0.87 | 0.87 | 0.88 |
| 每股未分配利润(元) | 1.07 | 1.02 | 1.04 | 0.00 | 1.09 | 1.09 | 1.05 | 1.20 |
| 每股经营现金流(元) | -0.15 | 0.20 | 0.17 | 0.00 | -0.08 | 0.19 | 0.19 | 0.10 |
| 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) | 8942.16万 | 4.99亿 | 3.49亿 | 2.10亿 | 6723.77万 | 4.85亿 | 3.44亿 | 2.13亿 |
| 毛利润(元) | 2405.41万 | 1.23亿 | 8398.86万 | 5078.10万 | 1787.33万 | 1.22亿 | 8789.61万 | 5718.81万 |
| 归属净利润(元) | 1581.08万 | 4149.16万 | 4359.01万 | 2305.80万 | 44.13万 | 7204.28万 | 5375.34万 | 3818.61万 |
| 扣非净利润(元) | 0.00 | 3922.06万 | 4374.45万 | 2475.22万 | 802.90万 | 6216.39万 | 4717.15万 | 2982.30万 |
| 营业收入同比增长(%) | 0.00 | 2.86 | 1.51 | -1.32 | -8.22 | 19.22 | 0.00 | 35.10 |
| 归属净利润同比增长(%) | 0.00 | -42.41 | -18.91 | -39.62 | -95.89 | -30.62 | 0.00 | -7.47 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -7.26 | -17.00 | -17.45 | -19.19 | 0.00 | 13.04 |
| 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(%) | 1.59 | 4.27 | 4.44 | 0.00 | 0.05 | 7.59 | 5.68 | 4.01 |
| 摊薄净资产收益率(%) | 1.10 | 3.99 | 4.53 | 0.00 | 0.82 | 6.34 | 5.08 | 3.07 |
| 毛利率(%) | 26.90 | 24.72 | 24.04 | 24.15 | 26.58 | 25.23 | 25.54 | 26.84 |
| 净利率(%) | 17.68 | 8.31 | 12.48 | 10.97 | 0.66 | 14.85 | 15.62 | 17.92 |
| 实际税率(%) | 19.02 | 9.45 | 4.99 | 7.11 | 121.18 | 12.21 | 11.85 | 15.46 |
| 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) | 0.08 | 0.42 | 0.30 | 0.00 | 0.00 | 0.00 | 0.32 | 0.19 |
| 应收账款周转天数(天) | 165.64 | 124.33 | 126.12 | 0.00 | 0.00 | 0.00 | 110.70 | 121.66 |
| 存货周转天数(天) | 109.94 | 63.45 | 74.34 | 0.00 | 0.00 | 0.00 | 61.29 | 63.16 |
| 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(%) | 15.46 | 17.46 | 16.23 | 0.00 | 15.07 | 15.80 | 15.02 | 14.78 |
| 流动负债/总负债(%) | 93.99 | 95.08 | 96.75 | 0.00 | 96.58 | 95.35 | 98.59 | 98.05 |
| 流动比率 | 5.20 | 4.56 | 4.88 | 0.00 | 5.25 | 5.13 | 5.45 | 5.67 |
| 速动比率 | 4.69 | 4.19 | 4.41 | 0.00 | 4.73 | 4.78 | 5.02 | 5.30 |
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