| 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) | 0.03 | 0.11 | 0.11 | 0.06 | 0.02 | 0.19 | 0.15 | 0.12 |
| 扣非每股收益(元) | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.09 |
| 稀释每股收益(元) | 0.03 | 0.11 | 0.11 | 0.06 | 0.02 | 0.19 | 0.15 | 0.12 |
| 每股净资产(元) | 1.73 | 1.71 | 1.72 | 0.00 | 1.62 | 1.60 | 1.57 | 1.53 |
| 每股公积金(元) | 2.01 | 2.01 | 2.03 | 2.01 | 2.01 | 2.01 | 2.01 | 2.01 |
| 每股未分配利润(元) | -1.36 | -1.39 | -1.39 | -1.43 | -1.47 | -1.49 | -1.53 | -1.56 |
| 每股经营现金流(元) | 0.02 | 0.34 | 0.28 | 0.00 | 0.05 | 0.03 | -0.12 | -0.23 |
| 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) | 5.09亿 | 27.11亿 | 20.31亿 | 13.48亿 | 6.44亿 | 37.44亿 | 27.65亿 | 18.46亿 |
| 毛利润(元) | 5223.29万 | 3.14亿 | 2.24亿 | 1.54亿 | 6463.43万 | 3.91亿 | 2.96亿 | 2.05亿 |
| 归属净利润(元) | 1076.27万 | 4249.38万 | 4230.21万 | 2490.38万 | 878.75万 | 7436.96万 | 6100.26万 | 4686.51万 |
| 扣非净利润(元) | -358.63万 | 1146.28万 | 892.89万 | 0.00 | -364.92万 | 4718.11万 | 4319.37万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -26.54 | -26.99 | -23.09 | 22.24 | 30.47 | 29.00 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -30.66 | -46.86 | -65.63 | 12.95 | 36.66 | 29.55 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -79.33 | 0.00 | -117.45 | 31.60 | 91.87 | 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(%) | 1.46 | 6.41 | 6.33 | 0.00 | 1.35 | 12.29 | 10.01 | 7.78 |
| 摊薄净资产收益率(%) | -0.52 | 1.67 | 1.29 | 0.00 | 0.00 | 7.35 | 6.87 | 6.13 |
| 毛利率(%) | 10.26 | 11.59 | 11.04 | 11.44 | 10.03 | 10.43 | 10.72 | 11.12 |
| 净利率(%) | 2.27 | 1.85 | 2.37 | 2.17 | 1.74 | 2.10 | 2.30 | 2.59 |
| 实际税率(%) | 13.54 | -7.49 | 2.77 | 3.02 | 3.33 | 3.08 | 4.88 | 3.11 |
| 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) | 0.25 | 1.33 | 1.01 | 0.67 | 0.00 | 1.84 | 1.21 | 0.81 |
| 应收账款周转天数(天) | 97.15 | 92.58 | 87.06 | 86.74 | 0.00 | 66.61 | 64.88 | 71.74 |
| 存货周转天数(天) | 54.44 | 41.73 | 42.31 | 42.38 | 0.00 | 33.92 | 36.96 | 40.06 |
| 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(%) | 62.91 | 65.16 | 63.92 | 65.81 | 0.65 | 67.34 | 74.02 | 74.80 |
| 流动负债/总负债(%) | 96.12 | 95.87 | 94.03 | 96.76 | 0.00 | 96.50 | 96.73 | 96.78 |
| 流动比率 | 1.00 | 1.00 | 1.13 | 1.07 | 1.13 | 1.12 | 1.09 | 1.07 |
| 速动比率 | 0.78 | 0.78 | 0.88 | 0.85 | 0.91 | 0.91 | 0.91 | 0.87 |
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