| 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) | 0.00 | 0.07 | 0.06 | 0.05 | 0.02 | 0.10 | 0.08 | 0.08 |
| 扣非每股收益(元) | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.07 |
| 稀释每股收益(元) | 0.00 | 0.07 | 0.06 | 0.05 | 0.02 | 0.10 | 0.08 | 0.08 |
| 每股净资产(元) | 4.83 | 4.83 | 0.00 | 0.00 | 0.00 | 4.72 | 4.72 | 4.70 |
| 每股公积金(元) | 2.28 | 2.28 | 0.00 | 0.00 | 2.28 | 2.28 | 2.28 | 2.28 |
| 每股未分配利润(元) | 0.87 | 0.87 | 0.00 | 0.00 | 0.85 | 0.83 | 0.83 | 0.81 |
| 每股经营现金流(元) | -0.06 | 0.27 | 0.00 | 0.00 | 0.00 | 0.16 | -0.39 | -0.34 |
| 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) | 4.93亿 | 20.68亿 | 16.25亿 | 11.08亿 | 5.28亿 | 22.35亿 | 11.58亿 | 11.58亿 |
| 毛利润(元) | 6948.80万 | 3.06亿 | 2.31亿 | 1.50亿 | 7017.72万 | 3.47亿 | 0.00 | 1.80亿 |
| 归属净利润(元) | 110.82万 | 3864.08万 | 3444.25万 | 2853.55万 | 884.57万 | 5433.71万 | 4250.63万 | 4250.63万 |
| 扣非净利润(元) | -381.05万 | -1182.27万 | 1174.99万 | 1374.30万 | 0.00 | 1462.37万 | 3776.26万 | 3776.26万 |
| 营业收入同比增长(%) | -6.73 | -7.48 | 0.00 | -4.33 | -6.93 | 8.82 | 0.00 | 33.33 |
| 归属净利润同比增长(%) | -87.47 | -28.89 | 0.00 | -32.87 | -47.30 | 45.85 | 0.00 | 52.37 |
| 扣非净利润同比增长(%) | -200.73 | -180.85 | 0.00 | -63.61 | 0.00 | 413.20 | 0.00 | 101.23 |
| 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(%) | 0.04 | 1.47 | 0.00 | 0.00 | 0.00 | 2.10 | 2.09 | 1.64 |
| 摊薄净资产收益率(%) | -0.14 | -0.44 | 0.00 | 0.00 | 0.00 | 0.56 | 1.80 | 1.45 |
| 毛利率(%) | 14.11 | 14.79 | 14.22 | 13.55 | 13.29 | 15.53 | 0.00 | 15.55 |
| 净利率(%) | 0.32 | 1.98 | 2.23 | 2.68 | 1.80 | 2.55 | 0.00 | 3.78 |
| 实际税率(%) | 51.25 | 12.87 | 11.29 | 12.54 | 21.82 | 13.22 | 0.00 | 17.27 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 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 | 0.61 | 0.00 | 0.00 | 0.16 | 0.69 | 0.00 | 0.36 |
| 应收账款周转天数(天) | 48.47 | 44.98 | 0.00 | 0.00 | 56.41 | 55.53 | 0.00 | 65.73 |
| 存货周转天数(天) | 106.42 | 104.77 | 0.00 | 0.00 | 101.86 | 85.66 | 0.00 | 73.93 |
| 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(%) | 21.00 | 23.01 | 0.00 | 0.00 | 19.84 | 20.83 | 18.53 | 19.81 |
| 流动负债/总负债(%) | 89.51 | 90.45 | 0.00 | 0.00 | 89.85 | 89.76 | 87.94 | 88.29 |
| 流动比率 | 3.75 | 3.47 | 0.00 | 0.00 | 4.07 | 3.87 | 4.44 | 4.16 |
| 速动比率 | 3.00 | 2.76 | 0.00 | 0.00 | 3.16 | 3.06 | 3.68 | 3.44 |
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