| 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) | 0.00 | 0.48 | 0.43 | 0.62 | 0.27 | 0.91 | 0.75 | 0.60 |
| 扣非每股收益(元) | 0.00 | 0.43 | 0.00 | 0.59 | 0.00 | 0.17 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.48 | 0.43 | 0.62 | 0.27 | 0.91 | 0.75 | 0.60 |
| 每股净资产(元) | 0.00 | 16.57 | 16.38 | 16.54 | 16.24 | 16.03 | 15.84 | 0.00 |
| 每股公积金(元) | 9.49 | 9.49 | 9.47 | 9.47 | 9.47 | 9.47 | 9.48 | 9.48 |
| 每股未分配利润(元) | 5.66 | 5.50 | 5.32 | 5.52 | 5.21 | 5.03 | 4.91 | 4.76 |
| 每股经营现金流(元) | 0.00 | 0.93 | -2.08 | -1.35 | -1.31 | 0.45 | -1.83 | 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) | 8.30亿 | 39.57亿 | 32.22亿 | 21.20亿 | 9.44亿 | 25.42亿 | 18.64亿 | 12.25亿 |
| 毛利润(元) | 1.14亿 | 4.65亿 | 3.47亿 | 2.61亿 | 1.21亿 | 4.08亿 | 2.85亿 | 1.95亿 |
| 归属净利润(元) | 1451.32万 | 4504.84万 | 3986.68万 | 5824.04万 | 1695.03万 | 8307.58万 | 6774.79万 | 5388.05万 |
| 扣非净利润(元) | 0.00 | 4015.51万 | 3617.61万 | 5541.85万 | 1166.51万 | 1553.99万 | 6346.06万 | 0.00 |
| 营业收入同比增长(%) | -12.06 | 55.70 | 72.88 | 73.02 | 65.32 | 32.08 | 0.00 | 52.58 |
| 归属净利润同比增长(%) | -14.38 | -45.77 | -41.15 | 8.09 | -35.53 | -47.67 | 0.00 | -37.03 |
| 扣非净利润同比增长(%) | 0.00 | 158.40 | -42.99 | 10.59 | 0.00 | -90.23 | 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(%) | 0.00 | 2.97 | 2.64 | 3.83 | 1.50 | 5.96 | 4.95 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 2.60 | 2.37 | 3.59 | 0.77 | 1.04 | 4.29 | 0.00 |
| 毛利率(%) | 13.72 | 11.76 | 10.76 | 12.32 | 12.81 | 16.07 | 15.32 | 15.94 |
| 净利率(%) | 1.55 | 1.74 | 1.70 | 3.57 | 2.70 | 3.73 | 3.89 | 4.90 |
| 实际税率(%) | 2.80 | -9.20 | 5.19 | 8.48 | 6.02 | 6.20 | 8.11 | 9.73 |
| 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 | 0.00 | 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) | 0.20 | 1.03 | 0.85 | 0.00 | 0.00 | 0.00 | 0.76 | 0.53 |
| 应收账款周转天数(天) | 96.44 | 74.79 | 68.62 | 0.00 | 0.00 | 0.00 | 91.11 | 94.22 |
| 存货周转天数(天) | 74.90 | 52.43 | 47.76 | 0.00 | 0.00 | 0.00 | 48.72 | 44.70 |
| 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(%) | 57.00 | 57.77 | 57.16 | 56.81 | 55.88 | 53.38 | 50.44 | 46.61 |
| 流动负债/总负债(%) | 79.94 | 84.99 | 86.46 | 88.09 | 88.78 | 84.57 | 87.38 | 86.21 |
| 流动比率 | 1.23 | 1.19 | 1.22 | 1.26 | 1.30 | 1.39 | 1.46 | 1.83 |
| 速动比率 | 0.89 | 0.91 | 0.93 | 0.95 | 1.01 | 1.11 | 1.21 | 1.59 |
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