| 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) | 0.02 | 0.58 | 0.39 | 0.05 | -0.14 | 0.13 | 0.05 | 0.27 |
| 扣非每股收益(元) | 0.00 | 0.58 | 0.00 | 0.05 | 0.00 | 0.15 | 0.00 | 0.28 |
| 稀释每股收益(元) | 0.02 | 0.55 | 0.38 | 0.05 | -0.14 | 0.13 | 0.05 | 0.27 |
| 每股净资产(元) | 7.64 | 7.62 | 7.43 | 7.10 | 6.86 | 7.01 | 7.01 | 7.39 |
| 每股公积金(元) | 0.96 | 0.96 | 0.93 | 0.92 | 0.95 | 0.95 | 0.96 | 0.96 |
| 每股未分配利润(元) | 5.43 | 5.40 | 5.27 | 4.94 | 4.71 | 4.85 | 4.79 | 5.01 |
| 每股经营现金流(元) | -0.31 | 0.21 | -0.25 | -0.26 | -0.40 | 0.32 | -0.24 | -0.27 |
| 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) | 78.44亿 | 328.12亿 | 235.22亿 | 137.87亿 | 63.74亿 | 294.69亿 | 217.63亿 | 136.43亿 |
| 毛利润(元) | 3.62亿 | 19.72亿 | 14.06亿 | 7.24亿 | 2.51亿 | 15.69亿 | 12.67亿 | 9.83亿 |
| 归属净利润(元) | 1943.46万 | 5.14亿 | 3.50亿 | 4665.02万 | -1.28亿 | 1.19亿 | 4818.90万 | 2.51亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 3.53亿 | 0.00 | -1.19亿 | 1.35亿 | 6069.72万 | 2.60亿 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 8.08 | 1.05 | 0.81 | 23.73 | 0.00 | 38.53 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 625.67 | -81.44 | -144.06 | -90.40 | 0.00 | -58.52 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 481.82 | 0.00 | -139.64 | -89.04 | 0.00 | -56.81 |
| 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(%) | 0.27 | 7.48 | 5.17 | 0.71 | -2.00 | 1.80 | 0.73 | 3.67 |
| 摊薄净资产收益率(%) | -0.43 | 7.42 | 5.19 | 0.75 | -1.87 | 2.09 | 0.94 | 3.82 |
| 毛利率(%) | 4.62 | 6.01 | 5.98 | 5.25 | 3.94 | 5.32 | 5.82 | 7.21 |
| 净利率(%) | 0.00 | 1.64 | 1.56 | 0.22 | -2.76 | 0.08 | -0.13 | 1.70 |
| 实际税率(%) | 98.53 | 14.52 | 16.38 | 60.50 | -12.73 | 86.06 | 130.45 | 25.27 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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) | 0.52 | 2.31 | 1.67 | 0.99 | 0.00 | 0.00 | 1.76 | 1.11 |
| 应收账款周转天数(天) | 14.18 | 9.42 | 12.23 | 11.38 | 0.00 | 0.00 | 9.96 | 8.78 |
| 存货周转天数(天) | 39.33 | 35.33 | 34.42 | 38.42 | 0.00 | 0.00 | 32.30 | 37.41 |
| 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(%) | 44.64 | 45.71 | 46.44 | 47.77 | 44.60 | 42.08 | 42.17 | 38.62 |
| 流动负债/总负债(%) | 58.36 | 59.05 | 61.61 | 63.91 | 77.64 | 72.89 | 76.24 | 74.16 |
| 流动比率 | 1.73 | 1.71 | 1.64 | 1.55 | 1.20 | 1.35 | 1.32 | 1.48 |
| 速动比率 | 0.92 | 0.90 | 0.96 | 0.91 | 0.61 | 0.67 | 0.74 | 0.73 |
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