| 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 | 0.01 | 0.01 | -0.01 | 0.02 | 0.16 | 0.11 | 0.09 |
| 扣非每股收益(元) | 0.00 | -0.05 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.08 |
| 稀释每股收益(元) | 0.03 | 0.01 | 0.01 | -0.01 | 0.02 | 0.16 | 0.11 | 0.09 |
| 每股净资产(元) | 4.17 | 4.10 | 0.00 | 4.23 | 4.26 | 0.00 | 4.15 | 3.95 |
| 每股公积金(元) | 2.30 | 2.24 | 0.00 | 2.25 | 2.24 | 2.24 | 2.21 | 1.76 |
| 每股未分配利润(元) | 0.79 | 0.76 | 0.00 | 0.85 | 0.88 | 0.86 | 0.80 | 1.02 |
| 每股经营现金流(元) | 0.08 | 0.68 | 0.00 | 0.45 | 0.38 | 0.00 | 0.67 | 0.98 |
| 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) | 4.67亿 | 19.07亿 | 15.78亿 | 11.12亿 | 5.15亿 | 21.78亿 | 16.25亿 | 11.54亿 |
| 毛利润(元) | 3772.85万 | 1.04亿 | 1.12亿 | 7745.18万 | 6099.24万 | 3.23亿 | 2.09亿 | 1.48亿 |
| 归属净利润(元) | 2024.22万 | 433.53万 | 659.61万 | -600.50万 | 1423.97万 | 1.05亿 | 6633.41万 | 4993.66万 |
| 扣非净利润(元) | 1738.24万 | -3629.75万 | -3.70万 | -1036.09万 | 1314.25万 | 0.00 | 0.00 | 4313.46万 |
| 营业收入同比增长(%) | -9.30 | -12.43 | 0.00 | -3.65 | -16.55 | 11.69 | 18.82 | 52.22 |
| 归属净利润同比增长(%) | 42.15 | -95.88 | 0.00 | -112.03 | 8.06 | 118.10 | 939.81 | 263.82 |
| 扣非净利润同比增长(%) | 32.26 | -140.60 | 0.00 | -124.02 | 16.86 | 0.00 | 0.00 | 223.78 |
| 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(%) | 0.67 | 0.14 | 0.00 | -0.19 | 0.45 | 0.00 | 2.90 | 2.22 |
| 摊薄净资产收益率(%) | 0.57 | -1.20 | 0.00 | -0.33 | 0.42 | 0.00 | 1.77 | 1.92 |
| 毛利率(%) | 8.07 | 5.45 | 7.13 | 6.96 | 11.83 | 14.85 | 12.83 | 12.80 |
| 净利率(%) | 4.28 | 0.25 | 0.67 | -0.37 | 3.25 | 5.32 | 4.33 | 4.49 |
| 实际税率(%) | 27.89 | 76.96 | 59.21 | 146.54 | 40.46 | 32.38 | 30.10 | 25.08 |
| 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 | 0.06 | 0.02 | 0.02 | 0.03 | 0.07 | 0.02 | 0.03 | 0.04 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 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 | 0.01 | 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 | 0.42 | 0.00 | 0.24 | 0.11 | 0.47 | 0.36 | 0.28 |
| 应收账款周转天数(天) | 4.07 | 3.26 | 0.00 | 2.93 | 2.91 | 3.70 | 4.26 | 5.98 |
| 存货周转天数(天) | 45.34 | 40.59 | 0.00 | 32.06 | 39.14 | 40.67 | 39.64 | 36.19 |
| 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(%) | 27.00 | 27.37 | 0.00 | 28.74 | 32.72 | 31.87 | 32.18 | 39.52 |
| 流动负债/总负债(%) | 52.59 | 64.02 | 0.00 | 48.64 | 59.00 | 57.01 | 37.26 | 37.18 |
| 流动比率 | 3.62 | 2.81 | 0.00 | 3.74 | 2.87 | 3.03 | 4.60 | 3.17 |
| 速动比率 | 3.32 | 2.50 | 0.00 | 3.43 | 2.63 | 2.83 | 4.31 | 2.90 |
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