| 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) | 0.00 | 0.21 | 0.14 | 0.08 | 0.02 | 0.08 | 0.10 | 0.06 |
| 扣非每股收益(元) | 0.00 | 0.20 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.00 | 0.21 | 0.14 | 0.08 | 0.02 | 0.08 | 0.10 | 0.06 |
| 每股净资产(元) | 2.87 | 2.87 | 2.78 | 2.73 | 0.00 | 2.72 | 2.74 | 2.22 |
| 每股公积金(元) | 0.48 | 0.48 | 0.47 | 0.47 | 0.00 | 0.48 | 0.48 | 0.55 |
| 每股未分配利润(元) | 1.23 | 1.23 | 1.18 | 1.12 | 0.00 | 1.12 | 1.13 | 0.64 |
| 每股经营现金流(元) | -0.32 | 0.43 | 0.26 | 0.33 | 0.00 | 0.64 | 0.47 | 0.13 |
| 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) | 16.25亿 | 80.86亿 | 58.89亿 | 38.15亿 | 17.21亿 | 73.98亿 | 54.46亿 | 12.48亿 |
| 毛利润(元) | 1.63亿 | 11.50亿 | 9.08亿 | 6.15亿 | 2.50亿 | 13.82亿 | 9.29亿 | 2.29亿 |
| 归属净利润(元) | 793.78万 | 3.87亿 | 2.52亿 | 1.50亿 | 3824.52万 | 1.39亿 | 1.93亿 | 7466.52万 |
| 扣非净利润(元) | 716.64万 | 3.76亿 | 0.00 | 1.45亿 | 0.00 | 68.84万 | 5154.79万 | 0.00 |
| 营业收入同比增长(%) | -5.40 | 9.30 | 0.00 | 3.42 | -3.17 | 13.86 | 17.84 | 14.09 |
| 归属净利润同比增长(%) | -79.24 | 179.07 | 0.00 | -16.20 | -45.18 | -56.38 | 2.67 | 19.33 |
| 扣非净利润同比增长(%) | -79.30 | 5.45万 | 0.00 | 114.53 | 0.00 | -99.56 | -46.46 | 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(%) | 0.60 | 7.43 | 5.03 | 2.95 | 0.00 | 2.80 | 3.87 | 2.65 |
| 摊薄净资产收益率(%) | 0.14 | 7.10 | 4.77 | 2.89 | 0.00 | 0.01 | 1.02 | 2.40 |
| 毛利率(%) | 10.00 | 14.22 | 15.42 | 16.13 | 14.54 | 18.68 | 17.06 | 18.35 |
| 净利率(%) | 0.22 | 5.86 | 5.71 | 5.91 | 4.12 | 5.36 | 5.77 | 5.90 |
| 实际税率(%) | 56.35 | 7.42 | 13.54 | 15.89 | 14.05 | 15.26 | 13.03 | 17.15 |
| 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 | 0.00 | 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) | 0.16 | 0.84 | 0.62 | 0.00 | 0.00 | 0.79 | 0.56 | 0.33 |
| 应收账款周转天数(天) | 51.06 | 36.95 | 39.39 | 0.00 | 0.00 | 41.61 | 44.14 | 51.44 |
| 存货周转天数(天) | 78.79 | 49.55 | 57.44 | 0.00 | 0.00 | 51.48 | 65.52 | 64.64 |
| 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(%) | 28.89 | 27.50 | 27.82 | 27.35 | 0.00 | 25.55 | 30.63 | 22.95 |
| 流动负债/总负债(%) | 85.73 | 95.95 | 97.46 | 97.48 | 0.00 | 93.28 | 90.64 | 81.87 |
| 流动比率 | 1.93 | 1.80 | 1.74 | 1.72 | 0.00 | 1.86 | 1.73 | 1.90 |
| 速动比率 | 1.34 | 1.38 | 1.25 | 1.29 | 0.00 | 1.49 | 1.25 | 1.31 |
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