| 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) | 0.05 | 0.08 | 0.03 | 0.03 | 0.01 | 0.09 | 0.04 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.06 | 0.00 | 0.03 | 0.00 | 0.02 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.05 | 0.08 | 0.03 | 0.03 | 0.01 | 0.09 | 0.04 | 0.04 |
| 每股净资产(元) | 3.75 | 3.71 | 3.65 | 3.65 | 3.73 | 3.72 | 3.67 | 3.68 |
| 每股公积金(元) | 2.29 | 2.29 | 2.28 | 2.28 | 2.28 | 2.28 | 2.28 | 2.29 |
| 每股未分配利润(元) | 0.41 | 0.36 | 0.33 | 0.32 | 0.40 | 0.39 | 0.35 | 0.35 |
| 每股经营现金流(元) | -0.06 | 0.20 | -0.01 | -0.06 | -0.14 | 0.25 | -0.17 | -0.11 |
| 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) | 1.13亿 | 3.63亿 | 2.50亿 | 1.62亿 | 6181.33万 | 3.13亿 | 2.11亿 | 1.31亿 |
| 毛利润(元) | 3514.00万 | 1.08亿 | 6979.71万 | 4635.75万 | 1726.18万 | 9902.25万 | 6535.85万 | 4707.11万 |
| 归属净利润(元) | 1249.50万 | 2006.22万 | 877.11万 | 751.37万 | 192.85万 | 2427.11万 | 1106.81万 | 1049.41万 |
| 扣非净利润(元) | 1138.83万 | 1520.07万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 479.23万 |
| 营业收入同比增长(%) | 83.24 | 15.95 | 18.19 | 23.07 | 5.64 | 3.82 | -4.29 | -14.92 |
| 归属净利润同比增长(%) | 547.92 | -17.34 | -20.75 | -28.40 | -27.48 | -59.48 | -71.94 | -64.12 |
| 扣非净利润同比增长(%) | 834.78 | 178.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 1.30 | 2.09 | 0.91 | 0.78 | 0.20 | 2.55 | 1.17 | 1.11 |
| 摊薄净资产收益率(%) | 1.17 | 1.59 | 0.77 | 0.69 | 0.00 | 0.00 | 0.22 | 0.50 |
| 毛利率(%) | 31.02 | 29.70 | 27.96 | 28.65 | 27.93 | 31.67 | 30.95 | 35.80 |
| 净利率(%) | 10.89 | 5.13 | 3.13 | 4.26 | 2.97 | 7.73 | 5.23 | 7.84 |
| 实际税率(%) | 10.25 | -14.46 | -20.98 | -4.08 | 14.51 | -3.38 | 4.63 | 4.94 |
| 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 | 0.00 | 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) | 0.08 | 0.26 | 0.18 | 0.12 | 0.00 | 0.00 | 0.17 | 0.11 |
| 应收账款周转天数(天) | 140.26 | 172.42 | 213.98 | 218.09 | 0.00 | 0.00 | 192.94 | 181.34 |
| 存货周转天数(天) | 200.35 | 191.13 | 180.40 | 170.79 | 0.00 | 0.00 | 169.06 | 185.17 |
| 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(%) | 30.29 | 30.59 | 28.76 | 27.04 | 0.27 | 0.26 | 23.56 | 24.66 |
| 流动负债/总负债(%) | 84.94 | 84.87 | 81.82 | 81.72 | 0.00 | 0.00 | 78.65 | 78.97 |
| 流动比率 | 1.83 | 1.93 | 2.22 | 2.43 | 2.48 | 2.93 | 3.36 | 3.29 |
| 速动比率 | 1.37 | 1.47 | 1.78 | 2.03 | 2.07 | 2.59 | 2.91 | 2.89 |
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