| 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) | 0.09 | 0.57 | 0.39 | 0.16 | 0.11 | 0.89 | 0.70 | 0.52 |
| 扣非每股收益(元) | 0.00 | 0.48 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.09 | 0.57 | 0.39 | 0.16 | 0.11 | 0.89 | 0.70 | 0.52 |
| 每股净资产(元) | 13.16 | 13.07 | 12.89 | 12.96 | 0.00 | 0.00 | 12.58 | 0.00 |
| 每股公积金(元) | 6.51 | 6.51 | 6.51 | 6.51 | 6.51 | 0.00 | 6.51 | 6.51 |
| 每股未分配利润(元) | 5.16 | 5.07 | 4.88 | 4.95 | 4.90 | 0.00 | 4.63 | 4.45 |
| 每股经营现金流(元) | 0.08 | 0.87 | 0.62 | 0.13 | 0.00 | 0.00 | 0.39 | 0.00 |
| 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) | 1.44亿 | 6.88亿 | 5.15亿 | 3.30亿 | 1.59亿 | 7.34亿 | 5.12亿 | 3.62亿 |
| 毛利润(元) | 2790.34万 | 1.48亿 | 1.12亿 | 6713.10万 | 3489.61万 | 1.78亿 | 1.36亿 | 1.00亿 |
| 归属净利润(元) | 789.15万 | 5054.67万 | 3432.52万 | 1392.25万 | 941.50万 | 7812.21万 | 6116.94万 | 4568.87万 |
| 扣非净利润(元) | 530.64万 | 4258.85万 | 0.00 | 1129.83万 | 0.00 | 6812.97万 | 5668.84万 | 4200.85万 |
| 营业收入同比增长(%) | 0.00 | -6.32 | 0.56 | -9.00 | -5.84 | 19.20 | 19.50 | 32.61 |
| 归属净利润同比增长(%) | 0.00 | -35.30 | -43.89 | -69.53 | -45.69 | -14.75 | -1.97 | 0.57 |
| 扣非净利润同比增长(%) | 0.00 | -37.49 | 0.00 | -73.10 | 0.00 | -21.80 | -5.68 | -5.41 |
| 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(%) | 0.68 | 4.43 | 3.04 | 1.23 | 0.00 | 0.00 | 5.54 | 0.00 |
| 摊薄净资产收益率(%) | 0.46 | 3.70 | 2.77 | 0.99 | 0.00 | 0.00 | 5.12 | 0.00 |
| 毛利率(%) | 19.34 | 21.55 | 21.76 | 20.36 | 22.01 | 24.28 | 26.58 | 27.65 |
| 净利率(%) | 5.24 | 7.26 | 6.61 | 4.15 | 5.89 | 10.83 | 12.20 | 12.89 |
| 实际税率(%) | 17.05 | 2.45 | 15.00 | 29.76 | 27.35 | 16.45 | 15.32 | 15.73 |
| 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 | 0.01 | 0.00 | 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) | 0.10 | 0.48 | 0.37 | 0.23 | 0.11 | 0.00 | 0.37 | 0.26 |
| 应收账款周转天数(天) | 158.64 | 141.91 | 142.72 | 142.10 | 141.78 | 0.00 | 118.97 | 123.44 |
| 存货周转天数(天) | 142.50 | 123.21 | 127.31 | 129.00 | 138.39 | 0.00 | 129.55 | 115.13 |
| 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(%) | 18.16 | 19.16 | 17.82 | 19.52 | 16.41 | 0.00 | 20.05 | 20.27 |
| 流动负债/总负债(%) | 88.03 | 88.38 | 87.72 | 88.75 | 85.59 | 0.00 | 87.78 | 87.46 |
| 流动比率 | 3.65 | 3.43 | 3.74 | 3.45 | 4.13 | 0.00 | 3.46 | 3.61 |
| 速动比率 | 2.82 | 2.68 | 2.85 | 2.68 | 3.12 | 0.00 | 2.57 | 2.82 |
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