| 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) | 0.02 | -0.92 | -0.90 | -1.19 | -0.18 | 0.77 | 1.02 | 0.69 |
| 扣非每股收益(元) | 0.00 | -1.02 | 0.00 | -1.20 | 0.00 | 0.73 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | -0.92 | -0.90 | -1.19 | -0.18 | 0.77 | 1.02 | 0.68 |
| 每股净资产(元) | 7.38 | 7.37 | 7.27 | 7.03 | 8.46 | 8.79 | 8.98 | 0.00 |
| 每股公积金(元) | 3.30 | 3.30 | 3.35 | 3.35 | 3.50 | 3.45 | 3.38 | 0.00 |
| 每股未分配利润(元) | 2.97 | 2.95 | 2.95 | 2.67 | 3.91 | 4.12 | 4.39 | 0.00 |
| 每股经营现金流(元) | -0.39 | 1.45 | 1.11 | 0.48 | -0.33 | -0.20 | -0.32 | 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) | 11.01亿 | 62.29亿 | 46.94亿 | 29.25亿 | 10.64亿 | 69.87亿 | 49.27亿 | 30.80亿 |
| 毛利润(元) | 2.70亿 | 14.73亿 | 10.96亿 | 6.17亿 | 2.03亿 | 20.34亿 | 15.67亿 | 10.11亿 |
| 归属净利润(元) | 690.06万 | -3.81亿 | -3.70亿 | -4.88亿 | -7381.69万 | 3.15亿 | 4.17亿 | 2.82亿 |
| 扣非净利润(元) | 662.74万 | -4.21亿 | -3.73亿 | 0.00 | -7628.89万 | 0.00 | 4.02亿 | 2.64亿 |
| 营业收入同比增长(%) | 3.55 | -10.85 | 0.00 | 0.00 | 6.74 | 0.00 | 47.69 | 72.33 |
| 归属净利润同比增长(%) | 109.35 | -221.13 | 0.00 | 0.00 | -256.79 | 0.00 | 10.07 | 30.30 |
| 扣非净利润同比增长(%) | 108.69 | -241.08 | 0.00 | 0.00 | -320.54 | 0.00 | 10.78 | 30.79 |
| 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(%) | 0.21 | -10.88 | -10.38 | -13.70 | -1.94 | 8.74 | 11.50 | 0.00 |
| 摊薄净资产收益率(%) | 0.22 | -13.76 | -12.25 | -16.68 | 0.00 | 8.18 | 10.81 | 0.00 |
| 毛利率(%) | 24.51 | 23.65 | 23.36 | 21.10 | 19.11 | 29.11 | 31.80 | 32.82 |
| 净利率(%) | 1.02 | -5.57 | -7.52 | -16.87 | -7.72 | 4.64 | 8.84 | 9.58 |
| 实际税率(%) | 24.48 | 21.77 | 14.89 | 11.85 | 3.69 | 12.69 | 11.81 | 13.10 |
| 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 | 0.00 |
| 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) | 0.11 | 0.58 | 0.43 | 0.26 | 0.00 | 0.74 | 0.53 | 0.00 |
| 应收账款周转天数(天) | 84.63 | 65.73 | 68.48 | 74.12 | 0.00 | 53.85 | 61.32 | 0.00 |
| 存货周转天数(天) | 186.33 | 147.82 | 154.80 | 165.91 | 0.00 | 130.61 | 146.56 | 0.00 |
| 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(%) | 63.76 | 65.21 | 66.90 | 69.26 | 0.63 | 61.95 | 60.98 | 0.00 |
| 流动负债/总负债(%) | 60.94 | 63.37 | 63.48 | 65.46 | 0.00 | 64.62 | 64.02 | 0.00 |
| 流动比率 | 1.39 | 1.33 | 1.40 | 1.35 | 1.56 | 1.56 | 1.63 | 0.00 |
| 速动比率 | 0.96 | 0.90 | 0.94 | 0.91 | 1.08 | 1.10 | 1.14 | 0.00 |
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