| 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) | 0.04 | 0.37 | 0.18 | 0.13 | 0.04 | 0.71 | 0.23 | 0.19 |
| 扣非每股收益(元) | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 |
| 稀释每股收益(元) | 0.04 | 0.37 | 0.18 | 0.13 | 0.04 | 0.71 | 0.23 | 0.19 |
| 每股净资产(元) | 7.48 | 7.44 | 7.24 | 0.00 | 7.30 | 0.00 | 6.84 | 6.79 |
| 每股公积金(元) | 3.67 | 3.67 | 3.67 | 0.00 | 3.67 | 3.67 | 3.67 | 3.67 |
| 每股未分配利润(元) | 2.42 | 2.38 | 2.23 | 0.00 | 2.29 | 2.25 | 1.89 | 1.85 |
| 每股经营现金流(元) | -0.66 | 0.05 | -0.37 | 0.00 | -0.59 | 0.00 | -0.77 | -0.19 |
| 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) | 1.02亿 | 9.03亿 | 4.20亿 | 2.75亿 | 9172.94万 | 9.14亿 | 4.53亿 | 2.77亿 |
| 毛利润(元) | 1962.54万 | 1.67亿 | 8395.89万 | 5330.48万 | 1712.73万 | 1.93亿 | 9402.51万 | 5921.37万 |
| 归属净利润(元) | 407.24万 | 3975.71万 | 1889.50万 | 1426.66万 | 399.15万 | 6710.08万 | 2143.40万 | 1661.36万 |
| 扣非净利润(元) | 128.04万 | 3313.79万 | 1654.13万 | 0.00 | 0.00 | 0.00 | 1965.99万 | 0.00 |
| 营业收入同比增长(%) | 11.19 | -1.26 | -7.31 | -0.79 | 6.81 | 18.28 | 7.17 | 0.00 |
| 归属净利润同比增长(%) | 2.03 | -40.75 | -11.85 | -14.13 | -19.77 | 11.45 | 10.70 | 0.00 |
| 扣非净利润同比增长(%) | -43.13 | -49.40 | -15.86 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.51 | 5.03 | 2.40 | 0.00 | 0.51 | 0.00 | 3.76 | 2.93 |
| 摊薄净资产收益率(%) | 0.16 | 4.13 | 2.12 | 0.00 | 0.29 | 0.00 | 2.66 | 2.10 |
| 毛利率(%) | 19.24 | 18.48 | 19.98 | 19.40 | 18.67 | 21.13 | 20.73 | 21.37 |
| 净利率(%) | 3.89 | 4.40 | 4.47 | 5.18 | 4.23 | 7.35 | 4.73 | 6.01 |
| 实际税率(%) | 12.30 | 6.19 | 6.10 | 5.96 | -4.08 | 11.98 | 8.29 | 11.98 |
| 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 | 0.02 | 0.01 | 0.02 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.06 | 0.57 | 0.27 | 0.00 | 0.06 | 0.71 | 0.36 | 0.23 |
| 应收账款周转天数(天) | 283.82 | 133.80 | 189.86 | 0.00 | 292.22 | 112.00 | 146.01 | 152.37 |
| 存货周转天数(天) | 770.38 | 298.08 | 535.99 | 0.00 | 745.77 | 228.20 | 373.17 | 351.35 |
| 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(%) | 52.15 | 51.61 | 51.83 | 0.00 | 49.46 | 48.52 | 49.31 | 47.67 |
| 流动负债/总负债(%) | 96.74 | 96.52 | 96.38 | 0.00 | 95.73 | 95.97 | 97.86 | 97.72 |
| 流动比率 | 1.63 | 1.64 | 1.66 | 0.00 | 1.77 | 1.82 | 1.74 | 1.81 |
| 速动比率 | 0.74 | 0.85 | 0.71 | 0.00 | 0.86 | 1.02 | 0.83 | 1.04 |
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