| 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) | -0.01 | 0.14 | 0.15 | 0.07 | 0.05 | 0.11 | 0.06 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.09 | 0.00 | 0.05 | 0.00 | 0.02 | 0.00 | -0.03 |
| 稀释每股收益(元) | -0.01 | 0.14 | 0.15 | 0.07 | 0.05 | 0.11 | 0.06 | 0.03 |
| 每股净资产(元) | 2.62 | 2.63 | 2.64 | 2.62 | 2.67 | 2.62 | 2.56 | 2.52 |
| 每股公积金(元) | 1.44 | 1.44 | 1.44 | 1.43 | 1.43 | 1.43 | 1.42 | 1.42 |
| 每股未分配利润(元) | 0.25 | 0.25 | 0.27 | 0.20 | 0.21 | 0.16 | 0.12 | 0.09 |
| 每股经营现金流(元) | 0.09 | 0.29 | 0.16 | 0.08 | 0.05 | 0.07 | 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) | 1.49亿 | 9.03亿 | 6.85亿 | 4.29亿 | 1.96亿 | 8.17亿 | 5.65亿 | 3.61亿 |
| 毛利润(元) | 3026.95万 | 2.28亿 | 1.69亿 | 1.06亿 | 5523.03万 | 2.07亿 | 1.27亿 | 7564.99万 |
| 归属净利润(元) | -319.32万 | 6429.17万 | 6731.69万 | 3289.15万 | 2284.61万 | 5016.42万 | 2665.28万 | 1163.34万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 2328.77万 | 0.00 | 1035.39万 | -326.13万 | 0.00 |
| 营业收入同比增长(%) | -23.94 | 0.00 | 21.27 | 18.73 | 0.00 | 21.70 | 13.00 | 10.22 |
| 归属净利润同比增长(%) | -113.98 | 0.00 | 152.57 | 182.73 | 0.00 | 31.78 | -26.80 | -58.68 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 301.65 | 0.00 | 0.89 | -113.96 | 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(%) | -0.27 | 5.32 | 5.50 | 2.70 | 1.88 | 4.26 | 2.29 | 1.01 |
| 摊薄净资产收益率(%) | -1.18 | 3.26 | 3.77 | 1.94 | 1.54 | 0.86 | -0.28 | -1.00 |
| 毛利率(%) | 20.33 | 25.21 | 24.65 | 24.72 | 28.22 | 25.32 | 22.51 | 20.93 |
| 净利率(%) | -2.15 | 7.12 | 9.83 | 7.67 | 11.67 | 6.40 | 5.15 | 3.65 |
| 实际税率(%) | 32.58 | -1.16 | 0.92 | 4.88 | 1.78 | 2.24 | 11.21 | 16.34 |
| 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 | 0.01 | 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) | 0.10 | 0.58 | 0.43 | 0.27 | 0.12 | 0.53 | 0.37 | 0.24 |
| 应收账款周转天数(天) | 120.61 | 93.14 | 94.26 | 102.47 | 109.55 | 94.81 | 95.73 | 98.67 |
| 存货周转天数(天) | 151.49 | 102.37 | 105.19 | 116.17 | 131.11 | 101.37 | 105.89 | 105.99 |
| 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(%) | 22.00 | 23.50 | 24.73 | 23.51 | 24.10 | 23.29 | 22.62 | 23.28 |
| 流动负债/总负债(%) | 64.88 | 70.53 | 72.73 | 72.44 | 73.15 | 73.22 | 72.37 | 71.69 |
| 流动比率 | 4.45 | 3.84 | 3.60 | 3.80 | 3.79 | 3.89 | 4.05 | 4.02 |
| 速动比率 | 3.52 | 3.09 | 2.86 | 2.95 | 3.02 | 3.19 | 3.30 | 3.31 |
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