| 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 | 0.58 | 0.50 | 0.32 | 0.07 | 0.68 | 0.49 | 0.30 |
| 扣非每股收益(元) | 0.00 | 0.47 | 0.00 | 0.26 | 0.00 | 0.44 | 0.00 | 0.22 |
| 稀释每股收益(元) | 0.07 | 0.58 | 0.50 | 0.32 | 0.07 | 0.68 | 0.49 | 0.30 |
| 每股净资产(元) | 16.25 | 16.20 | 16.19 | 15.93 | 0.00 | 15.76 | 15.58 | 15.45 |
| 每股公积金(元) | 12.00 | 12.00 | 12.00 | 12.00 | 0.00 | 12.00 | 12.00 | 12.06 |
| 每股未分配利润(元) | 2.96 | 2.89 | 2.85 | 2.66 | 0.00 | 2.54 | 2.40 | 2.21 |
| 每股经营现金流(元) | -0.41 | -0.23 | 0.06 | 0.74 | 0.00 | -0.59 | -0.99 | -0.80 |
| 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) | 3.02亿 | 8.90亿 | 6.31亿 | 3.95亿 | 1.64亿 | 7.25亿 | 5.97亿 | 3.80亿 |
| 毛利润(元) | 2450.55万 | 1.13亿 | 8241.22万 | 5526.83万 | 2039.53万 | 9425.36万 | 6764.48万 | 4308.88万 |
| 归属净利润(元) | 576.14万 | 4657.01万 | 4003.39万 | 2536.55万 | 547.88万 | 5456.63万 | 3911.99万 | 2405.37万 |
| 扣非净利润(元) | 316.84万 | 3784.45万 | 3264.53万 | 2110.54万 | 0.00 | 3540.52万 | 2934.67万 | 1761.66万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 5.73 | 3.98 | 26.49 | -19.53 | 1.73 | -3.92 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 2.34 | 5.45 | 25.27 | -22.49 | -18.71 | -19.90 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 11.24 | 19.80 | 0.00 | -47.66 | -35.72 | -36.53 |
| 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(%) | 0.44 | 3.64 | 3.14 | 1.99 | 0.00 | 4.37 | 3.14 | 1.93 |
| 摊薄净资产收益率(%) | 0.24 | 2.92 | 2.52 | 1.66 | 0.00 | 2.81 | 2.35 | 1.43 |
| 毛利率(%) | 8.11 | 12.64 | 13.06 | 14.00 | 12.44 | 13.00 | 11.34 | 11.35 |
| 净利率(%) | 1.53 | 5.43 | 6.33 | 6.49 | 3.06 | 7.63 | 6.46 | 6.10 |
| 实际税率(%) | -45.19 | -2.51 | 9.36 | 9.79 | 13.74 | 11.92 | 8.37 | 9.44 |
| 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) | 0.22 | 0.67 | 0.47 | 0.30 | 0.00 | 0.52 | 0.42 | 0.27 |
| 应收账款周转天数(天) | 116.07 | 154.58 | 175.42 | 176.25 | 0.00 | 241.89 | 243.66 | 253.57 |
| 存货周转天数(天) | 21.64 | 18.67 | 6.38 | 5.78 | 0.00 | 4.81 | 3.63 | 3.18 |
| 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(%) | 5.88 | 4.08 | 4.25 | 3.82 | 0.00 | 4.47 | 10.16 | 7.10 |
| 流动负债/总负债(%) | 90.24 | 80.75 | 90.42 | 83.47 | 0.00 | 96.34 | 98.87 | 98.10 |
| 流动比率 | 15.11 | 25.05 | 24.12 | 29.38 | 0.00 | 22.18 | 9.69 | 13.85 |
| 速动比率 | 14.26 | 23.47 | 23.81 | 29.09 | 0.00 | 22.01 | 9.64 | 13.80 |
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