| 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 | 0.28 | 0.30 | 0.22 | 0.09 | 0.24 | 0.25 | 0.19 |
| 扣非每股收益(元) | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.16 |
| 稀释每股收益(元) | 0.02 | 0.28 | 0.30 | 0.22 | 0.09 | 0.24 | 0.25 | 0.19 |
| 每股净资产(元) | 7.27 | 7.24 | 7.29 | 0.00 | 0.00 | 7.00 | 7.04 | 6.97 |
| 每股公积金(元) | 3.04 | 3.04 | 3.04 | 0.00 | 0.00 | 3.04 | 3.04 | 3.04 |
| 每股未分配利润(元) | 2.74 | 2.71 | 2.76 | 0.00 | 0.00 | 2.51 | 2.58 | 2.51 |
| 每股经营现金流(元) | -0.08 | 0.29 | 0.21 | 0.00 | 0.00 | 0.37 | 0.43 | 0.30 |
| 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) | 6624.74万 | 2.55亿 | 1.82亿 | 1.19亿 | 5675.25万 | 2.46亿 | 1.73亿 | 1.22亿 |
| 毛利润(元) | 1347.07万 | 5720.91万 | 4414.02万 | 2907.88万 | 1390.25万 | 5550.29万 | 4098.27万 | 2967.34万 |
| 归属净利润(元) | 168.59万 | 2078.35万 | 2224.61万 | 1636.61万 | 694.36万 | 1755.22万 | 1896.63万 | 1425.60万 |
| 扣非净利润(元) | 0.00 | 1412.79万 | 0.00 | 1125.28万 | 513.55万 | 1074.18万 | 0.00 | 1163.03万 |
| 营业收入同比增长(%) | 16.73 | 3.42 | 5.72 | -2.35 | 7.68 | 19.42 | 8.78 | 6.81 |
| 归属净利润同比增长(%) | -75.72 | 18.41 | 17.29 | 14.80 | 12.70 | -54.40 | -48.78 | -43.04 |
| 扣非净利润同比增长(%) | 0.00 | 31.52 | 0.00 | -3.25 | 2.23 | -48.35 | 0.00 | -44.73 |
| 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(%) | 0.31 | 3.91 | 4.17 | 0.00 | 0.00 | 3.39 | 3.65 | 2.74 |
| 摊薄净资产收益率(%) | 0.25 | 2.62 | 2.97 | 0.00 | 0.00 | 2.06 | 2.73 | 2.24 |
| 毛利率(%) | 20.33 | 22.45 | 24.20 | 24.36 | 24.50 | 22.52 | 23.75 | 24.27 |
| 净利率(%) | 2.55 | 8.16 | 12.19 | 13.71 | 12.23 | 7.12 | 10.99 | 11.66 |
| 实际税率(%) | 15.51 | 5.15 | 9.88 | 13.28 | 12.40 | 19.03 | 11.00 | 11.83 |
| 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 | 0.00 | 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) | 0.11 | 0.43 | 0.31 | 0.00 | 0.00 | 0.44 | 0.31 | 0.22 |
| 应收账款周转天数(天) | 99.39 | 102.97 | 102.06 | 0.00 | 0.00 | 98.22 | 96.41 | 99.27 |
| 存货周转天数(天) | 197.97 | 179.39 | 191.82 | 0.00 | 0.00 | 147.99 | 151.55 | 134.26 |
| 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(%) | 9.80 | 12.35 | 8.73 | 0.00 | 0.00 | 8.28 | 6.93 | 6.22 |
| 流动负债/总负债(%) | 75.78 | 80.73 | 70.99 | 0.00 | 0.00 | 67.23 | 59.27 | 52.49 |
| 流动比率 | 6.88 | 5.19 | 7.73 | 0.00 | 0.00 | 10.36 | 14.79 | 19.03 |
| 速动比率 | 4.16 | 3.39 | 4.75 | 0.00 | 0.00 | 7.64 | 11.46 | 15.30 |
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