| 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 | 0.31 | 0.30 | 0.20 | 0.05 | 0.19 | 0.32 | 0.30 |
| 扣非每股收益(元) | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.26 |
| 稀释每股收益(元) | 0.07 | 0.31 | 0.30 | 0.20 | 0.05 | 0.19 | 0.32 | 0.30 |
| 每股净资产(元) | 7.84 | 7.80 | 7.74 | 0.00 | 7.46 | 7.42 | 7.59 | 7.82 |
| 每股公积金(元) | 4.41 | 4.41 | 4.41 | 0.00 | 4.41 | 4.41 | 4.41 | 4.41 |
| 每股未分配利润(元) | 2.06 | 1.99 | 2.01 | 0.00 | 1.76 | 1.70 | 1.86 | 2.09 |
| 每股经营现金流(元) | 0.18 | 0.20 | -0.23 | 0.00 | -0.24 | -0.53 | -0.80 | -0.49 |
| 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) | 2.25亿 | 9.94亿 | 7.96亿 | 5.52亿 | 2.85亿 | 11.53亿 | 8.82亿 | 6.34亿 |
| 毛利润(元) | 3552.54万 | 1.27亿 | 9726.65万 | 6378.63万 | 2820.70万 | 1.10亿 | 9323.72万 | 6563.00万 |
| 归属净利润(元) | 687.56万 | 3014.05万 | 2927.57万 | 1936.43万 | 515.36万 | 1810.66万 | 3103.05万 | 2849.18万 |
| 扣非净利润(元) | 606.72万 | 2689.78万 | 0.00 | 0.00 | 418.76万 | 0.00 | 0.00 | 2484.34万 |
| 营业收入同比增长(%) | -21.07 | -13.81 | -9.77 | -13.01 | -3.15 | 38.20 | 55.11 | 95.00 |
| 归属净利润同比增长(%) | 33.41 | 66.46 | -5.66 | -32.04 | -56.03 | -69.90 | -29.65 | 8.33 |
| 扣非净利润同比增长(%) | 44.89 | 28.57 | 0.00 | 0.00 | -61.42 | 0.00 | 0.00 | 1.01 |
| 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 | 4.13 | 4.02 | 0.00 | 0.72 | 2.46 | 4.11 | 3.74 |
| 摊薄净资产收益率(%) | 0.81 | 3.59 | 3.72 | 0.00 | 0.59 | 2.94 | 3.64 | 3.31 |
| 毛利率(%) | 15.78 | 12.82 | 12.22 | 11.56 | 9.89 | 9.51 | 10.57 | 10.35 |
| 净利率(%) | 3.05 | 3.03 | 3.68 | 3.51 | 1.81 | 1.57 | 3.52 | 4.49 |
| 实际税率(%) | -5.87 | 0.53 | 9.32 | 8.52 | -8.10 | -64.52 | -2.14 | 1.84 |
| 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) | 0.19 | 0.82 | 0.64 | 0.00 | 0.00 | 0.96 | 0.75 | 0.54 |
| 应收账款周转天数(天) | 105.54 | 83.61 | 81.19 | 0.00 | 0.00 | 57.56 | 57.99 | 58.78 |
| 存货周转天数(天) | 120.06 | 123.22 | 118.35 | 0.00 | 0.00 | 100.75 | 94.16 | 79.67 |
| 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(%) | 37.16 | 35.94 | 39.98 | 0.00 | 42.15 | 43.76 | 39.76 | 38.16 |
| 流动负债/总负债(%) | 95.63 | 90.19 | 95.84 | 0.00 | 95.77 | 96.06 | 95.03 | 94.59 |
| 流动比率 | 1.78 | 2.04 | 1.78 | 0.00 | 1.68 | 1.64 | 1.94 | 2.05 |
| 速动比率 | 1.22 | 1.34 | 1.18 | 0.00 | 1.03 | 1.02 | 1.30 | 1.48 |
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