| 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) | 0.07 | 0.97 | 0.43 | 0.19 | 0.00 | 0.75 | 0.40 | 0.45 |
| 扣非每股收益(元) | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.07 | 0.97 | 0.43 | 0.19 | 0.00 | 0.75 | 0.40 | 0.45 |
| 每股净资产(元) | 11.73 | 11.65 | 11.13 | 0.00 | 0.00 | 10.79 | 10.45 | 0.00 |
| 每股公积金(元) | 5.16 | 5.14 | 5.16 | 0.00 | 5.12 | 5.10 | 5.10 | 5.10 |
| 每股未分配利润(元) | 5.12 | 5.06 | 4.58 | 0.00 | 4.31 | 4.31 | 4.01 | 4.06 |
| 每股经营现金流(元) | 0.01 | 1.51 | 0.71 | 0.00 | 0.00 | 0.57 | 1.54 | 0.00 |
| 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) | 2.23亿 | 10.50亿 | 7.56亿 | 4.73亿 | 2.13亿 | 10.39亿 | 7.27亿 | 5.56亿 |
| 毛利润(元) | 4821.65万 | 2.52亿 | 1.70亿 | 1.09亿 | 4968.58万 | 2.13亿 | 1.49亿 | 1.17亿 |
| 归属净利润(元) | 716.09万 | 9730.85万 | 4308.27万 | 1863.76万 | -3.77万 | 7478.26万 | 4044.46万 | 4482.25万 |
| 扣非净利润(元) | 510.56万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 4.85 | 1.09 | 4.03 | -15.05 | -23.79 | 25.47 | 23.00 | 55.06 |
| 归属净利润同比增长(%) | 1.91万 | 30.12 | 6.52 | -58.42 | -100.15 | -2.73 | -43.78 | -8.70 |
| 扣非净利润同比增长(%) | 82.75 | 0.00 | 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(%) | 0.61 | 8.67 | 3.91 | 0.00 | 0.00 | 7.10 | 3.91 | 0.00 |
| 摊薄净资产收益率(%) | 0.44 | 5.57 | 3.15 | 0.00 | 0.00 | 2.98 | 4.12 | 0.00 |
| 毛利率(%) | 21.64 | 23.97 | 22.46 | 23.00 | 23.38 | 20.56 | 20.47 | 20.98 |
| 净利率(%) | 3.21 | 9.27 | 5.70 | 3.94 | -0.02 | 7.20 | 5.57 | 8.05 |
| 实际税率(%) | 48.00 | 14.26 | 13.21 | 8.31 | 98.28 | 10.17 | 6.85 | 11.71 |
| 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) | 0.14 | 0.67 | 0.48 | 0.00 | 0.14 | 0.72 | 0.52 | 0.38 |
| 应收账款周转天数(天) | 63.88 | 56.97 | 58.76 | 0.00 | 67.60 | 57.73 | 50.06 | 50.98 |
| 存货周转天数(天) | 75.54 | 69.61 | 74.69 | 0.00 | 104.00 | 61.45 | 63.61 | 55.89 |
| 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(%) | 28.48 | 26.55 | 30.66 | 0.00 | 32.00 | 29.97 | 28.87 | 32.79 |
| 流动负债/总负债(%) | 88.10 | 87.36 | 90.77 | 0.00 | 91.83 | 90.66 | 94.02 | 95.55 |
| 流动比率 | 1.14 | 1.38 | 1.23 | 0.00 | 1.15 | 1.18 | 1.89 | 1.77 |
| 速动比率 | 0.78 | 0.99 | 0.87 | 0.00 | 0.69 | 0.79 | 1.50 | 1.46 |
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