| 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) | 0.01 | 0.28 | 0.22 | 0.15 | 0.08 | 0.40 | 0.42 | 0.30 |
| 扣非每股收益(元) | 0.00 | 0.24 | 0.00 | 0.14 | 0.00 | 0.38 | 0.00 | 0.28 |
| 稀释每股收益(元) | 0.01 | 0.28 | 0.22 | 0.15 | 0.08 | 0.40 | 0.38 | 0.27 |
| 每股净资产(元) | 3.74 | 3.72 | 3.77 | 3.66 | 3.55 | 3.47 | 3.53 | 3.41 |
| 每股公积金(元) | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 | 0.55 | 0.55 |
| 每股未分配利润(元) | 2.02 | 2.01 | 1.97 | 1.90 | 1.83 | 1.75 | 1.80 | 1.69 |
| 每股经营现金流(元) | 0.17 | 1.31 | 0.78 | 0.62 | 0.33 | -0.87 | -1.06 | -0.90 |
| 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) | 2.93亿 | 17.41亿 | 13.54亿 | 10.09亿 | 5.57亿 | 23.31亿 | 17.03亿 | 11.30亿 |
| 毛利润(元) | 5807.39万 | 3.13亿 | 1.94亿 | 1.46亿 | 8587.28万 | 3.74亿 | 2.88亿 | 1.98亿 |
| 归属净利润(元) | 312.08万 | 7446.68万 | 5783.68万 | 4083.35万 | 2191.98万 | 1.07亿 | 1.11亿 | 8007.13万 |
| 扣非净利润(元) | 285.04万 | 6308.25万 | 4216.54万 | 0.00 | 0.00 | 1.01亿 | 1.06亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | -10.71 | -0.54 | 40.13 | 58.83 | 84.30 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -49.00 | -55.64 | -27.75 | 27.99 | 96.28 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -29.08 | 27.15 | 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(%) | 0.29 | 7.00 | 5.46 | 3.85 | 2.11 | 10.77 | 11.82 | 8.13 |
| 摊薄净资产收益率(%) | 0.28 | 6.33 | 4.17 | 3.69 | 0.00 | 0.00 | 11.18 | 8.22 |
| 毛利率(%) | 19.80 | 17.97 | 14.31 | 14.43 | 15.41 | 16.07 | 16.94 | 17.48 |
| 净利率(%) | 0.78 | 4.13 | 4.16 | 3.98 | 3.91 | 4.58 | 6.58 | 7.09 |
| 实际税率(%) | 9.23 | 12.05 | 6.35 | 9.40 | 8.03 | 11.11 | 13.00 | 12.70 |
| 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 | 0.02 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 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) | 0.15 | 0.80 | 0.62 | 0.00 | 0.00 | 0.00 | 0.86 | 0.57 |
| 应收账款周转天数(天) | 90.38 | 87.01 | 73.00 | 0.00 | 0.00 | 0.00 | 53.90 | 55.07 |
| 存货周转天数(天) | 120.31 | 119.64 | 113.26 | 0.00 | 0.00 | 0.00 | 106.58 | 100.70 |
| 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(%) | 43.78 | 47.44 | 46.52 | 48.40 | 0.52 | 0.54 | 54.40 | 55.56 |
| 流动负债/总负债(%) | 58.22 | 63.60 | 63.20 | 66.73 | 0.00 | 0.00 | 72.52 | 73.52 |
| 流动比率 | 2.65 | 2.26 | 2.39 | 2.24 | 2.07 | 1.96 | 1.99 | 1.93 |
| 速动比率 | 2.10 | 1.69 | 1.77 | 1.60 | 1.42 | 1.29 | 1.21 | 1.24 |
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