| 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) | 0.11 | 0.11 | 0.02 | 0.02 | -0.01 | -0.51 | -0.17 | -0.12 |
| 扣非每股收益(元) | 0.00 | 0.11 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | -0.12 |
| 稀释每股收益(元) | 0.11 | 0.11 | 0.02 | 0.02 | -0.01 | -0.51 | -0.17 | -0.12 |
| 每股净资产(元) | 0.00 | 2.07 | 2.00 | 2.00 | 1.94 | 0.00 | 2.30 | 2.34 |
| 每股公积金(元) | 0.00 | 1.29 | 1.29 | 1.30 | 1.29 | 0.00 | 1.28 | 1.28 |
| 每股未分配利润(元) | 0.00 | -0.26 | -0.33 | -0.35 | -0.38 | 0.00 | -0.03 | 0.02 |
| 每股经营现金流(元) | 0.00 | 0.31 | -0.33 | -0.19 | -0.30 | 0.00 | -0.47 | -0.49 |
| 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) | 21.17亿 | 100.23亿 | 34.65亿 | 34.65亿 | 13.61亿 | 40.83亿 | 27.09亿 | 17.93亿 |
| 毛利润(元) | 3.14亿 | 5.90亿 | 0.00 | 2.38亿 | 8908.40万 | 3481.62万 | 6389.32万 | 5680.35万 |
| 归属净利润(元) | 1.27亿 | 1.27亿 | 2361.61万 | 2361.61万 | -1164.09万 | -6.03亿 | -1.99亿 | -1.44亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -2018.64万 | -2018.64万 | 0.00 | -3.74亿 | -2.04亿 | -1.45亿 |
| 营业收入同比增长(%) | 55.54 | 145.47 | 0.00 | 0.00 | 0.00 | -0.36 | -1.30 | -12.78 |
| 归属净利润同比增长(%) | 1187.36 | 121.09 | 0.00 | 0.00 | 0.00 | 7.64 | -3887.66 | -2012.31 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52.69 | -1222.45 | -5958.87 |
| 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(%) | 0.00 | 5.34 | 2.06 | 1.02 | -0.51 | 0.00 | -7.18 | -5.15 |
| 摊薄净资产收益率(%) | 0.00 | 5.10 | -0.71 | -0.86 | -1.67 | 0.00 | -7.53 | -5.25 |
| 毛利率(%) | 14.81 | 5.89 | 0.00 | 6.86 | 6.54 | 0.85 | 2.36 | 3.17 |
| 净利率(%) | 6.98 | 1.48 | 0.00 | 0.80 | -0.99 | -17.15 | -8.50 | -9.25 |
| 实际税率(%) | 3.75 | -18.96 | 0.00 | 38.09 | -90.70 | -4.88 | -15.40 | -12.85 |
| 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 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 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) | 0.00 | 1.01 | 0.00 | 0.41 | 0.17 | 0.00 | 0.37 | 0.25 |
| 应收账款周转天数(天) | 0.00 | 42.17 | 0.00 | 51.79 | 56.32 | 0.00 | 71.66 | 70.10 |
| 存货周转天数(天) | 0.00 | 39.06 | 0.00 | 42.53 | 60.09 | 0.00 | 52.10 | 38.98 |
| 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(%) | 0.00 | 75.68 | 75.35 | 69.14 | 68.31 | 0.00 | 57.11 | 54.29 |
| 流动负债/总负债(%) | 0.00 | 86.31 | 84.16 | 79.60 | 77.48 | 0.00 | 76.09 | 71.79 |
| 流动比率 | 0.00 | 1.07 | 1.09 | 1.18 | 1.22 | 0.00 | 1.23 | 1.31 |
| 速动比率 | 0.00 | 0.89 | 0.94 | 1.01 | 0.99 | 0.00 | 1.04 | 1.19 |
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