| 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) | 0.23 | 0.23 | 0.18 | 0.02 | -0.06 | 0.24 | 0.27 | 0.27 |
| 扣非每股收益(元) | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.17 |
| 稀释每股收益(元) | 0.23 | 0.23 | 0.18 | 0.02 | -0.06 | 0.24 | 0.27 | 0.27 |
| 每股净资产(元) | 10.09 | 10.20 | 10.14 | 0.00 | 9.94 | 10.00 | 10.03 | 10.02 |
| 每股公积金(元) | 6.34 | 6.34 | 6.34 | 0.00 | 6.34 | 6.34 | 6.34 | 6.34 |
| 每股未分配利润(元) | 2.44 | 2.55 | 2.51 | 0.00 | 2.30 | 2.37 | 2.43 | 2.42 |
| 每股经营现金流(元) | -1.13 | -0.84 | -1.12 | 0.00 | -0.87 | 0.76 | -0.67 | -0.68 |
| 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) | 9.05亿 | 9.05亿 | 6.41亿 | 3.57亿 | 1.40亿 | 11.32亿 | 8.92亿 | 5.75亿 |
| 毛利润(元) | 0.00 | 2.80亿 | 1.98亿 | 1.00亿 | 4193.65万 | 3.37亿 | 2.66亿 | 1.75亿 |
| 归属净利润(元) | 3641.78万 | 3641.78万 | 2751.01万 | 357.78万 | -960.40万 | 3801.02万 | 4222.87万 | 4149.00万 |
| 扣非净利润(元) | 2073.57万 | 2073.57万 | 1706.20万 | 0.00 | -1218.07万 | 1585.86万 | 2380.75万 | 2653.09万 |
| 营业收入同比增长(%) | 0.00 | -20.04 | 0.00 | -37.93 | 0.16 | 13.90 | 41.32 | 42.73 |
| 归属净利润同比增长(%) | 0.00 | -4.19 | 0.00 | -91.38 | -77.65 | -61.46 | -40.62 | -11.06 |
| 扣非净利润同比增长(%) | 0.00 | 30.75 | 0.00 | 0.00 | 14.94 | -80.94 | -62.47 | -33.42 |
| 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(%) | -1.08 | 2.31 | 1.75 | 0.00 | -0.62 | 2.46 | 2.71 | 2.67 |
| 摊薄净资产收益率(%) | -1.26 | 1.30 | 1.08 | 0.00 | -0.79 | 1.02 | 1.52 | 1.70 |
| 毛利率(%) | 0.00 | 30.88 | 30.94 | 28.15 | 29.93 | 29.73 | 29.82 | 30.41 |
| 净利率(%) | 0.00 | 4.15 | 4.25 | 0.65 | -7.34 | 3.51 | 4.95 | 7.43 |
| 实际税率(%) | 0.00 | -15.17 | -8.45 | 534.79 | -7.93 | 8.74 | 11.28 | 11.94 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.00 | 0.34 | 0.24 | 0.00 | 0.05 | 0.47 | 0.38 | 0.25 |
| 应收账款周转天数(天) | 0.00 | 307.19 | 322.60 | 0.00 | 458.66 | 219.56 | 231.11 | 231.17 |
| 存货周转天数(天) | 0.00 | 120.44 | 127.65 | 0.00 | 165.01 | 62.54 | 59.98 | 66.95 |
| 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(%) | 40.35 | 38.83 | 37.73 | 0.00 | 37.60 | 41.16 | 38.82 | 37.09 |
| 流动负债/总负债(%) | 78.70 | 88.69 | 90.12 | 0.00 | 89.36 | 89.41 | 90.23 | 88.92 |
| 流动比率 | 2.13 | 1.98 | 2.04 | 0.00 | 2.55 | 2.36 | 2.50 | 2.69 |
| 速动比率 | 1.82 | 1.72 | 1.78 | 0.00 | 2.34 | 2.17 | 2.29 | 2.45 |
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