| 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) | 0.07 | 0.37 | 0.28 | 0.20 | 0.09 | 0.37 | 0.25 | 0.18 |
| 扣非每股收益(元) | 0.00 | 0.36 | 0.00 | 0.20 | 0.00 | 0.33 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.07 | 0.37 | 0.28 | 0.20 | 0.09 | 0.37 | 0.25 | 0.18 |
| 每股净资产(元) | 4.32 | 4.24 | 4.16 | 4.08 | 0.00 | 3.95 | 3.83 | 0.00 |
| 每股公积金(元) | 1.13 | 1.13 | 1.13 | 1.13 | 0.00 | 1.13 | 1.13 | 1.13 |
| 每股未分配利润(元) | 2.06 | 1.99 | 1.92 | 1.84 | 0.00 | 1.71 | 1.61 | 1.52 |
| 每股经营现金流(元) | 0.16 | 0.34 | 0.16 | 0.17 | 0.00 | 0.29 | 0.04 | 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) | 2.52亿 | 10.85亿 | 8.05亿 | 5.45亿 | 2.81亿 | 10.06亿 | 7.28亿 | 4.77亿 |
| 毛利润(元) | 4672.75万 | 2.06亿 | 1.55亿 | 1.11亿 | 5847.02万 | 1.99亿 | 1.39亿 | 8801.61万 |
| 归属净利润(元) | 2185.59万 | 1.09亿 | 8338.44万 | 5959.66万 | 2749.53万 | 1.10亿 | 7272.79万 | 4497.68万 |
| 扣非净利润(元) | 2154.23万 | 0.00 | 8144.96万 | 5865.79万 | 2712.37万 | 9850.32万 | 6419.87万 | 0.00 |
| 营业收入同比增长(%) | -10.52 | 7.90 | 10.62 | 14.26 | 15.73 | 15.03 | 17.61 | 15.37 |
| 归属净利润同比增长(%) | -20.51 | -0.87 | 14.65 | 32.51 | 46.77 | 20.98 | 20.19 | 13.82 |
| 扣非净利润同比增长(%) | -20.58 | 0.00 | 26.87 | 51.64 | 70.70 | 12.15 | 9.26 | 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(%) | 1.73 | 8.98 | 6.95 | 4.97 | 0.00 | 9.77 | 6.58 | 0.00 |
| 摊薄净资产收益率(%) | 1.69 | 8.44 | 6.62 | 4.86 | 0.00 | 8.42 | 5.67 | 0.00 |
| 毛利率(%) | 18.56 | 18.97 | 19.29 | 20.29 | 20.78 | 19.83 | 19.05 | 18.44 |
| 净利率(%) | 8.96 | 10.37 | 10.69 | 11.33 | 10.12 | 11.27 | 10.27 | 9.70 |
| 实际税率(%) | 8.01 | 9.72 | 9.92 | 10.35 | 7.16 | 10.98 | 11.16 | 12.67 |
| 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) | 0.18 | 0.79 | 0.60 | 0.40 | 0.00 | 0.78 | 0.58 | 0.38 |
| 应收账款周转天数(天) | 44.38 | 44.39 | 45.39 | 45.13 | 0.00 | 45.50 | 51.76 | 49.30 |
| 存货周转天数(天) | 105.11 | 88.40 | 92.31 | 90.14 | 0.00 | 83.35 | 81.92 | 88.34 |
| 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(%) | 8.82 | 9.84 | 9.91 | 11.58 | 0.00 | 11.10 | 9.71 | 11.41 |
| 流动负债/总负债(%) | 94.60 | 94.75 | 90.40 | 91.30 | 0.00 | 89.31 | 91.37 | 90.94 |
| 流动比率 | 7.54 | 6.66 | 8.48 | 7.16 | 0.00 | 7.52 | 8.28 | 7.05 |
| 速动比率 | 5.44 | 4.89 | 6.51 | 5.55 | 0.00 | 5.99 | 6.63 | 5.44 |
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