| 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) | 0.86 | -0.17 | 0.14 | 0.28 | 0.18 | 0.94 | 0.92 | 0.68 |
| 扣非每股收益(元) | 0.00 | -0.13 | 0.00 | 0.15 | 0.00 | 1.05 | 0.00 | 0.59 |
| 稀释每股收益(元) | 0.86 | -0.17 | 0.14 | 0.28 | 0.18 | 0.94 | 0.92 | 0.68 |
| 每股净资产(元) | 10.06 | 9.19 | 9.50 | 9.62 | 9.51 | 9.32 | 9.29 | 9.03 |
| 每股公积金(元) | 5.30 | 5.30 | 5.29 | 5.28 | 5.27 | 5.26 | 5.24 | 5.23 |
| 每股未分配利润(元) | 3.45 | 2.58 | 2.90 | 3.03 | 2.94 | 2.76 | 2.83 | 2.59 |
| 每股经营现金流(元) | -4.96 | -1.97 | -0.13 | 2.49 | 3.20 | -2.59 | -4.01 | -1.68 |
| 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) | 15.48亿 | 37.67亿 | 26.11亿 | 16.70亿 | 6.98亿 | 28.14亿 | 22.26亿 | 13.95亿 |
| 毛利润(元) | 1.75亿 | 3.32亿 | 2.01亿 | 1.24亿 | 5250.79万 | 2.83亿 | 2.40亿 | 1.71亿 |
| 归属净利润(元) | 8626.37万 | -1732.39万 | 1414.93万 | 2775.28万 | 1832.47万 | 9393.57万 | 9203.59万 | 6826.64万 |
| 扣非净利润(元) | 0.00 | -1264.39万 | -1125.27万 | 1539.85万 | 2318.76万 | 1.05亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 33.83 | 17.32 | 19.71 | 6.08 | 77.96 | 119.52 | 179.38 |
| 归属净利润同比增长(%) | 0.00 | -118.44 | -84.63 | -59.35 | -40.43 | 14.43 | 16.12 | 41.38 |
| 扣非净利润同比增长(%) | 0.00 | -112.00 | -114.32 | -74.03 | 7.69 | 31.60 | 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(%) | 8.96 | -1.87 | 1.52 | 2.93 | 1.95 | 10.64 | 10.44 | 7.86 |
| 摊薄净资产收益率(%) | 7.93 | -1.38 | -1.18 | 1.60 | 2.44 | 11.31 | 8.46 | 6.57 |
| 毛利率(%) | 11.31 | 8.80 | 7.70 | 7.41 | 7.52 | 10.06 | 10.78 | 12.24 |
| 净利率(%) | 5.48 | -0.56 | 0.48 | 1.65 | 2.62 | 3.34 | 4.14 | 4.89 |
| 实际税率(%) | 12.69 | 36.46 | -9.94 | 1.98 | 11.21 | 6.64 | 8.98 | 8.02 |
| 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) | 0.41 | 1.34 | 1.01 | 0.70 | 0.00 | 1.45 | 1.14 | 0.76 |
| 应收账款周转天数(天) | 59.68 | 73.86 | 76.25 | 75.76 | 0.00 | 74.29 | 71.23 | 76.03 |
| 存货周转天数(天) | 25.83 | 38.28 | 40.11 | 45.78 | 0.00 | 40.22 | 33.61 | 30.05 |
| 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(%) | 75.28 | 71.82 | 66.97 | 61.64 | 53.00 | 58.86 | 59.18 | 56.01 |
| 流动负债/总负债(%) | 99.26 | 99.03 | 99.05 | 98.86 | 99.94 | 99.95 | 99.98 | 99.94 |
| 流动比率 | 1.22 | 1.27 | 1.38 | 1.49 | 1.70 | 1.55 | 1.56 | 1.64 |
| 速动比率 | 1.09 | 1.12 | 1.20 | 1.22 | 1.44 | 1.27 | 1.33 | 1.46 |
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