| 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) | 0.02 | 0.16 | 0.12 | 0.08 | 0.02 | 0.18 | 0.12 | 0.08 |
| 扣非每股收益(元) | 0.00 | 0.12 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.02 | 0.16 | 0.12 | 0.08 | 0.02 | 0.18 | 0.12 | 0.08 |
| 每股净资产(元) | 1.65 | 1.64 | 1.63 | 1.56 | 0.00 | 0.00 | 1.50 | 1.50 |
| 每股公积金(元) | 0.05 | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 | 0.04 | 0.03 |
| 每股未分配利润(元) | 0.55 | 0.53 | 0.53 | 0.00 | 0.00 | 0.00 | 0.43 | 0.43 |
| 每股经营现金流(元) | -0.01 | -0.03 | -0.05 | -0.04 | 0.00 | 0.00 | -0.01 | -0.02 |
| 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) | 1.04亿 | 5.14亿 | 3.69亿 | 2.54亿 | 1.13亿 | 5.19亿 | 3.41亿 | 2.40亿 |
| 毛利润(元) | 3040.64万 | 1.99亿 | 1.34亿 | 8723.82万 | 3887.13万 | 1.92亿 | 1.22亿 | 8354.18万 |
| 归属净利润(元) | 604.72万 | 6232.08万 | 4894.16万 | 3130.44万 | 761.49万 | 6725.45万 | 4527.57万 | 2741.11万 |
| 扣非净利润(元) | 35.27万 | 0.00 | 3363.11万 | 1974.24万 | 657.39万 | 5620.53万 | 3965.23万 | 2304.07万 |
| 营业收入同比增长(%) | -7.85 | -1.04 | 8.12 | 6.19 | 9.89 | 27.25 | 24.06 | 32.83 |
| 归属净利润同比增长(%) | -20.59 | -7.48 | 8.10 | 14.20 | 16.94 | 30.46 | 36.18 | 69.16 |
| 扣非净利润同比增长(%) | -94.63 | 0.00 | -15.19 | -14.32 | 34.37 | 18.41 | 0.00 | 70.61 |
| 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(%) | 0.92 | 9.79 | 7.70 | 4.93 | 0.00 | 0.00 | 8.32 | 5.21 |
| 摊薄净资产收益率(%) | 0.05 | 7.09 | 5.17 | 3.16 | 0.00 | 0.00 | 6.60 | 4.27 |
| 毛利率(%) | 29.14 | 38.65 | 36.34 | 34.28 | 34.33 | 36.90 | 35.75 | 34.86 |
| 净利率(%) | 5.79 | 12.13 | 13.26 | 12.30 | 6.72 | 12.95 | 13.26 | 11.44 |
| 实际税率(%) | 21.48 | 21.77 | 23.08 | 24.30 | 22.87 | 24.50 | 25.11 | 25.08 |
| 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 | 0.00 | 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) | 0.13 | 0.65 | 0.46 | 0.00 | 0.00 | 0.00 | 0.51 | 0.36 |
| 应收账款周转天数(天) | 74.94 | 64.85 | 62.86 | 0.00 | 0.00 | 0.00 | 59.24 | 65.61 |
| 存货周转天数(天) | 205.85 | 166.65 | 170.93 | 0.00 | 0.00 | 0.00 | 166.13 | 146.47 |
| 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(%) | 16.80 | 18.87 | 20.48 | 0.00 | 0.00 | 0.00 | 15.59 | 20.65 |
| 流动负债/总负债(%) | 88.88 | 88.69 | 93.52 | 0.00 | 0.00 | 0.00 | 84.76 | 86.64 |
| 流动比率 | 6.23 | 5.55 | 4.91 | 0.00 | 0.00 | 0.00 | 6.91 | 5.11 |
| 速动比率 | 4.73 | 4.36 | 3.84 | 0.00 | 0.00 | 0.00 | 5.34 | 4.02 |
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