| 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 | 0.43 | 0.33 | 0.23 | 0.13 | 0.95 | 0.89 | 0.58 |
| 扣非每股收益(元) | 0.00 | 0.36 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.49 |
| 稀释每股收益(元) | 0.04 | 0.43 | 0.33 | 0.23 | 0.13 | 0.95 | 0.89 | 0.58 |
| 每股净资产(元) | 9.65 | 9.61 | 9.51 | 9.40 | 13.28 | 0.00 | 13.08 | 12.77 |
| 每股公积金(元) | 5.57 | 5.57 | 5.57 | 5.56 | 8.19 | 8.19 | 8.19 | 8.19 |
| 每股未分配利润(元) | 2.94 | 2.90 | 2.80 | 2.70 | 3.89 | 3.76 | 3.75 | 3.45 |
| 每股经营现金流(元) | -0.07 | 0.95 | 0.39 | 0.03 | -0.22 | 0.00 | 0.10 | -0.05 |
| 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) | 3.96亿 | 18.52亿 | 14.22亿 | 9.58亿 | 4.37亿 | 16.92亿 | 12.12亿 | 7.67亿 |
| 毛利润(元) | 7594.27万 | 3.16亿 | 2.31亿 | 1.56亿 | 6795.60万 | 3.25亿 | 2.50亿 | 1.60亿 |
| 归属净利润(元) | 666.15万 | 7585.88万 | 5888.07万 | 4001.76万 | 1656.02万 | 1.17亿 | 1.09亿 | 7031.82万 |
| 扣非净利润(元) | 484.32万 | 6377.83万 | 4809.90万 | 3180.47万 | 1380.44万 | 0.00 | 9057.80万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 9.45 | 17.25 | 24.97 | 27.48 | 29.03 | 27.03 | 31.27 |
| 归属净利润同比增长(%) | 0.00 | -35.29 | -45.88 | -43.09 | -36.57 | -21.68 | -2.28 | 15.40 |
| 扣非净利润同比增长(%) | 0.00 | -33.53 | -46.90 | -46.06 | 0.00 | 0.00 | -13.12 | 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(%) | 0.39 | 4.55 | 3.54 | 2.40 | 1.00 | 0.00 | 7.13 | 4.75 |
| 摊薄净资产收益率(%) | 0.29 | 3.77 | 2.88 | 1.92 | 0.83 | 0.00 | 5.51 | 3.68 |
| 毛利率(%) | 19.16 | 17.06 | 16.27 | 16.26 | 15.54 | 19.23 | 20.66 | 20.90 |
| 净利率(%) | 1.32 | 4.06 | 4.15 | 4.22 | 3.63 | 7.18 | 9.29 | 9.18 |
| 实际税率(%) | 30.26 | -19.94 | 11.63 | 19.93 | 13.97 | 5.94 | 7.20 | 14.46 |
| 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) | 0.14 | 0.70 | 0.54 | 0.37 | 0.00 | 0.86 | 0.64 | 0.41 |
| 应收账款周转天数(天) | 125.77 | 111.25 | 113.85 | 113.94 | 0.00 | 108.40 | 103.79 | 111.34 |
| 存货周转天数(天) | 92.71 | 73.49 | 72.40 | 75.61 | 0.00 | 63.30 | 70.17 | 62.10 |
| 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(%) | 37.58 | 37.32 | 36.10 | 37.22 | 36.65 | 33.46 | 30.36 | 29.22 |
| 流动负债/总负债(%) | 84.05 | 82.82 | 85.40 | 88.02 | 88.32 | 90.01 | 90.27 | 89.27 |
| 流动比率 | 1.68 | 1.71 | 1.81 | 1.83 | 1.92 | 2.12 | 2.42 | 2.65 |
| 速动比率 | 1.28 | 1.35 | 1.42 | 1.42 | 1.52 | 1.71 | 1.92 | 2.23 |
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