| 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) | 0.04 | -0.16 | 0.05 | 0.00 | 0.01 | 0.17 | 0.26 | 0.33 |
| 扣非每股收益(元) | 0.00 | -0.18 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.32 |
| 稀释每股收益(元) | 0.04 | -0.16 | 0.05 | 0.00 | 0.01 | 0.17 | 0.26 | 0.33 |
| 每股净资产(元) | 5.02 | 4.98 | 5.19 | 0.00 | 5.21 | 5.20 | 5.31 | 5.31 |
| 每股公积金(元) | 2.66 | 2.66 | 2.66 | 0.00 | 2.66 | 2.66 | 2.66 | 2.66 |
| 每股未分配利润(元) | 1.09 | 1.05 | 1.27 | 0.00 | 1.29 | 1.28 | 1.41 | 1.41 |
| 每股经营现金流(元) | 0.08 | -0.14 | -0.05 | 0.00 | -0.10 | 0.19 | -0.04 | 0.07 |
| 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) | 3.19亿 | 11.86亿 | 8.49亿 | 5.76亿 | 3.22亿 | 11.86亿 | 8.67亿 | 6.30亿 |
| 毛利润(元) | 5290.14万 | 1.55亿 | 1.05亿 | 7018.89万 | 3881.38万 | 2.21亿 | 1.97亿 | 1.52亿 |
| 归属净利润(元) | 1109.72万 | -4312.87万 | 1477.08万 | 55.49万 | 195.75万 | 3974.53万 | 6944.88万 | 6736.25万 |
| 扣非净利润(元) | 974.44万 | 0.00 | 875.52万 | 0.00 | 142.27万 | 0.00 | 6740.13万 | 0.00 |
| 营业收入同比增长(%) | -0.88 | -0.01 | -2.02 | -8.59 | -3.34 | 0.00 | 0.00 | -21.14 |
| 归属净利润同比增长(%) | 466.92 | -208.51 | -78.73 | -99.18 | -95.14 | 0.00 | 0.00 | -48.71 |
| 扣非净利润同比增长(%) | 584.94 | 0.00 | -87.01 | 0.00 | -96.31 | 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(%) | 0.75 | -3.12 | 1.04 | 0.00 | 0.14 | 3.92 | 10.41 | 10.41 |
| 摊薄净资产收益率(%) | 0.71 | -3.68 | 0.62 | 0.00 | 0.10 | 2.36 | 4.66 | 4.48 |
| 毛利率(%) | 16.59 | 13.10 | 12.42 | 12.18 | 12.07 | 18.64 | 22.72 | 24.05 |
| 净利率(%) | 3.51 | -4.74 | 1.52 | -0.15 | 0.39 | 3.32 | 8.39 | 11.20 |
| 实际税率(%) | 7.26 | 0.22 | -20.72 | 76.40 | -181.51 | 9.40 | 9.48 | 10.57 |
| 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 | 0.00 | 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) | 0.16 | 0.59 | 0.41 | 0.00 | 0.15 | 0.66 | 0.49 | 0.34 |
| 应收账款周转天数(天) | 78.28 | 66.80 | 63.59 | 0.00 | 59.79 | 60.94 | 57.65 | 61.93 |
| 存货周转天数(天) | 57.99 | 58.73 | 60.57 | 0.00 | 43.34 | 52.53 | 56.33 | 44.46 |
| 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(%) | 26.48 | 26.53 | 26.35 | 0.00 | 27.46 | 27.74 | 23.63 | 29.29 |
| 流动负债/总负债(%) | 91.00 | 91.81 | 91.83 | 0.00 | 97.95 | 97.94 | 98.51 | 98.92 |
| 流动比率 | 2.45 | 2.44 | 2.40 | 0.00 | 2.18 | 2.21 | 2.61 | 2.24 |
| 速动比率 | 2.11 | 2.06 | 2.04 | 0.00 | 1.97 | 1.94 | 2.29 | 2.07 |
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