| 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) | 0.10 | 0.47 | 0.33 | 0.20 | 0.12 | 0.29 | 0.15 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.10 | 0.47 | 0.33 | 0.20 | 0.12 | 0.29 | 0.15 | 0.04 |
| 每股净资产(元) | 8.60 | 8.77 | 8.63 | 0.00 | 8.57 | 8.45 | 8.27 | 8.07 |
| 每股公积金(元) | 5.21 | 5.21 | 5.21 | 0.00 | 5.20 | 5.20 | 5.23 | 5.39 |
| 每股未分配利润(元) | 2.25 | 2.26 | 2.15 | 0.00 | 2.13 | 2.01 | 1.86 | 1.71 |
| 每股经营现金流(元) | 0.18 | 1.31 | 0.88 | 0.00 | 0.17 | 0.26 | 0.06 | -0.11 |
| 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) | 8.80亿 | 41.99亿 | 30.85亿 | 19.60亿 | 10.55亿 | 38.84亿 | 27.33亿 | 16.15亿 |
| 毛利润(元) | 2.12亿 | 11.46亿 | 7.85亿 | 4.57亿 | 2.59亿 | 8.47亿 | 6.27亿 | 3.62亿 |
| 归属净利润(元) | 6820.66万 | 3.20亿 | 2.28亿 | 1.37亿 | 8492.15万 | 1.99亿 | 1.04亿 | 2847.24万 |
| 扣非净利润(元) | 3575.30万 | 0.00 | 2.18亿 | 1.34亿 | 0.00 | 9464.02万 | 8986.75万 | 1405.60万 |
| 营业收入同比增长(%) | -16.54 | 8.11 | 12.88 | 21.35 | 0.00 | 33.68 | 32.23 | 19.40 |
| 归属净利润同比增长(%) | -19.68 | 60.72 | 118.94 | 381.16 | 0.00 | -57.50 | -76.03 | -93.32 |
| 扣非净利润同比增长(%) | -59.54 | 0.00 | 142.14 | 851.47 | 0.00 | 41.88 | -2.00 | -79.97 |
| 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(%) | 1.16 | 5.40 | 3.87 | 0.00 | 1.46 | 3.33 | 1.74 | 0.49 |
| 摊薄净资产收益率(%) | 0.61 | 4.80 | 3.69 | 0.00 | 0.00 | 1.64 | 1.58 | 0.25 |
| 毛利率(%) | 24.03 | 27.28 | 25.45 | 23.32 | 24.55 | 21.82 | 22.93 | 22.40 |
| 净利率(%) | 7.71 | 7.53 | 7.33 | 6.95 | 8.02 | 5.10 | 3.72 | 1.66 |
| 实际税率(%) | 10.90 | 7.09 | 20.79 | 18.10 | 12.56 | 9.66 | 11.72 | 33.00 |
| 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 | 0.01 | 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) | 0.12 | 0.54 | 0.40 | 0.00 | 0.00 | 0.51 | 0.37 | 0.22 |
| 应收账款周转天数(天) | 106.32 | 104.15 | 110.16 | 0.00 | 0.00 | 100.44 | 104.64 | 107.53 |
| 存货周转天数(天) | 74.74 | 73.05 | 75.79 | 0.00 | 0.00 | 64.58 | 71.88 | 73.71 |
| 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(%) | 21.47 | 23.66 | 24.13 | 0.00 | 0.24 | 25.83 | 24.70 | 21.38 |
| 流动负债/总负债(%) | 83.36 | 85.24 | 84.30 | 0.00 | 0.00 | 85.38 | 84.47 | 81.55 |
| 流动比率 | 2.77 | 2.58 | 2.60 | 0.00 | 2.34 | 2.21 | 2.38 | 2.74 |
| 速动比率 | 2.38 | 2.21 | 2.20 | 0.00 | 1.95 | 1.83 | 1.94 | 2.28 |
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