| 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) | 0.08 | 0.02 | -0.09 | -0.07 | -0.05 | 0.15 | 0.14 | 0.11 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| 稀释每股收益(元) | 0.08 | 0.02 | -0.09 | -0.07 | -0.05 | 0.15 | 0.14 | 0.11 |
| 每股净资产(元) | 0.00 | 2.42 | 0.00 | 0.00 | 0.00 | 0.00 | 2.48 | 2.47 |
| 每股公积金(元) | 0.17 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.17 |
| 每股未分配利润(元) | 1.21 | 1.13 | 0.00 | 0.00 | 0.00 | 0.00 | 1.11 | 1.05 |
| 每股经营现金流(元) | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.21 |
| 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) | 19.13亿 | 61.63亿 | 42.02亿 | 31.30亿 | 18.00亿 | 50.88亿 | 34.36亿 | 25.08亿 |
| 毛利润(元) | 3.01亿 | 7.77亿 | 3.82亿 | 2.65亿 | 1.07亿 | 8.66亿 | 6.20亿 | 4.29亿 |
| 归属净利润(元) | 8737.84万 | 2549.17万 | -1.02亿 | -8346.37万 | -6198.59万 | 1.76亿 | 1.62亿 | 1.28亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -1.18亿 | -9671.47万 | -6552.16万 | 1.65亿 | 1.38亿 | 0.00 |
| 营业收入同比增长(%) | 6.23 | 21.14 | 22.27 | 24.80 | 27.20 | 19.88 | 0.00 | 30.30 |
| 归属净利润同比增长(%) | 240.96 | -85.54 | -163.21 | -165.37 | -455.47 | -14.56 | 0.00 | 16.96 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -185.23 | -190.24 | -522.99 | -15.66 | 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(%) | 0.00 | 0.86 | 0.00 | 0.00 | 0.00 | 0.00 | 5.75 | 4.51 |
| 摊薄净资产收益率(%) | 0.00 | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 | 4.90 | 3.81 |
| 毛利率(%) | 15.75 | 12.60 | 9.08 | 8.47 | 5.93 | 17.03 | 18.05 | 17.11 |
| 净利率(%) | 6.00 | 0.35 | -2.62 | -2.76 | -3.83 | 3.80 | 5.13 | 5.84 |
| 实际税率(%) | 16.93 | 59.32 | -28.46 | -21.59 | -11.67 | 15.79 | 13.84 | 13.46 |
| 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 | 0.00 | 0.00 | 0.00 | 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) | 0.18 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 | 0.28 |
| 应收账款周转天数(天) | 52.51 | 64.29 | 0.00 | 0.00 | 0.00 | 0.00 | 72.21 | 64.76 |
| 存货周转天数(天) | 23.87 | 25.85 | 0.00 | 0.00 | 0.00 | 0.00 | 38.04 | 31.97 |
| 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(%) | 63.41 | 64.16 | 0.00 | 0.00 | 0.00 | 0.00 | 59.03 | 60.10 |
| 流动负债/总负债(%) | 72.97 | 72.42 | 0.00 | 0.00 | 0.00 | 0.00 | 82.42 | 79.06 |
| 流动比率 | 0.56 | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.48 |
| 速动比率 | 0.47 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.39 |
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