| 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 | 0.00 | -0.01 | -0.01 | -0.01 | -0.04 | -0.03 | -0.02 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 | 0.00 | -0.04 |
| 稀释每股收益(元) | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -0.04 | -0.03 | -0.02 |
| 每股净资产(元) | 4.85 | 0.00 | 4.83 | 0.00 | 4.85 | 4.86 | 0.00 | 4.88 |
| 每股公积金(元) | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.58 | 0.58 |
| 每股未分配利润(元) | 2.90 | 2.90 | 2.90 | 2.90 | 2.93 | 2.93 | 2.98 | 2.99 |
| 每股经营现金流(元) | -1.22 | 0.00 | 0.73 | 0.00 | -0.21 | 2.75 | 0.00 | 0.75 |
| 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) | 20.14亿 | 165.41亿 | 126.81亿 | 73.44亿 | 51.85亿 | 258.80亿 | 127.19亿 | 93.10亿 |
| 毛利润(元) | 1.88亿 | 30.38亿 | 18.46亿 | 10.24亿 | 5.74亿 | 44.56亿 | 18.04亿 | 11.48亿 |
| 归属净利润(元) | 767.83万 | 5120.93万 | 2033.67万 | 859.50万 | 523.82万 | 7008.21万 | 5653.10万 | 4447.90万 |
| 扣非净利润(元) | -245.02万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -36.08 | 0.00 | -21.12 | -2.26 | 72.71 | 150.19 | 294.09 |
| 归属净利润同比增长(%) | 0.00 | -26.93 | 0.00 | -80.68 | -73.57 | -34.41 | 379.05 | 142.99 |
| 扣非净利润同比增长(%) | 0.00 | 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(%) | 0.07 | 0.00 | -0.23 | 0.00 | -0.12 | -0.84 | 0.00 | -0.42 |
| 摊薄净资产收益率(%) | -0.02 | 0.00 | -0.09 | 0.00 | -0.06 | -2.72 | 0.00 | 0.07 |
| 毛利率(%) | 9.33 | 18.37 | 14.56 | 13.94 | 11.07 | 17.22 | 14.18 | 12.33 |
| 净利率(%) | 0.04 | 1.04 | 1.25 | 1.62 | 1.59 | 1.80 | 0.74 | 0.46 |
| 实际税率(%) | 94.70 | 69.83 | 60.06 | 54.61 | 37.62 | 57.29 | 67.69 | 78.70 |
| 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 | 0.01 | 0.00 | 0.00 | 0.01 | 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 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.03 | 0.23 | 0.18 | 0.10 | 0.00 | 0.00 | 0.15 | 0.11 |
| 应收账款周转天数(天) | 72.49 | 31.06 | 27.96 | 34.30 | 0.00 | 0.00 | 22.33 | 22.36 |
| 存货周转天数(天) | 2094.13 | 1223.73 | 1143.63 | 1352.63 | 0.00 | 0.00 | 1477.21 | 1286.16 |
| 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(%) | 82.34 | 82.59 | 80.98 | 81.18 | 81.74 | 81.69 | 83.57 | 83.41 |
| 流动负债/总负债(%) | 46.54 | 51.59 | 49.46 | 52.49 | 67.24 | 73.29 | 73.16 | 76.07 |
| 流动比率 | 2.42 | 2.19 | 2.34 | 2.21 | 1.71 | 1.58 | 1.56 | 1.49 |
| 速动比率 | 0.76 | 0.71 | 0.75 | 0.68 | 0.53 | 0.49 | 0.42 | 0.49 |
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