| 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) | 0.01 | 0.01 | 0.01 | 0.02 | 0.07 | -1.47 | 0.15 | 0.23 |
| 扣非每股收益(元) | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | -1.55 | 0.00 | 0.18 |
| 稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.02 | 0.07 | -1.47 | 0.15 | 0.23 |
| 每股净资产(元) | 0.00 | 6.86 | 0.00 | 0.00 | 6.93 | 6.85 | 8.35 | 8.43 |
| 每股公积金(元) | 0.00 | 4.97 | 0.00 | 0.00 | 4.97 | 4.97 | 4.97 | 4.97 |
| 每股未分配利润(元) | 0.00 | 0.75 | 0.00 | 0.00 | 0.82 | 0.75 | 2.24 | 2.32 |
| 每股经营现金流(元) | 0.00 | 0.81 | 0.00 | 0.00 | 0.05 | -0.64 | -0.70 | -0.67 |
| 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) | 26.84亿 | 26.84亿 | 16.73亿 | 9.83亿 | 5.58亿 | 29.07亿 | 17.38亿 | 12.50亿 |
| 毛利润(元) | 0.00 | 6.32亿 | 3.80亿 | 2.43亿 | 1.28亿 | 6.71亿 | 4.00亿 | 3.07亿 |
| 归属净利润(元) | 259.42万 | 259.42万 | 293.72万 | 1093.32万 | 3263.47万 | -6.05亿 | 6736.12万 | 1.05亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4066.93万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -3.78 | -21.36 | 0.00 | -26.09 | -31.48 | -19.83 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -95.64 | -89.57 | 0.00 | -254.14 | -76.24 | -43.80 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -83.52 | 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 | 0.08 | 0.00 | 0.00 | 0.95 | -16.20 | 1.65 | 2.55 |
| 摊薄净资产收益率(%) | 0.00 | -0.82 | 0.00 | 0.00 | 0.39 | -20.66 | 1.08 | 2.08 |
| 毛利率(%) | 0.00 | 23.57 | 22.72 | 24.75 | 22.98 | 23.07 | 23.01 | 24.61 |
| 净利率(%) | 0.00 | 0.10 | 0.18 | 1.11 | 5.85 | -20.82 | 3.87 | 8.38 |
| 实际税率(%) | 0.00 | 127.76 | 88.46 | 64.06 | 34.25 | 4.29 | 13.98 | 10.98 |
| 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 | 0.00 | 0.01 | 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) | 0.00 | 0.33 | 0.00 | 0.00 | 0.07 | 0.36 | 0.21 | 0.15 |
| 应收账款周转天数(天) | 0.00 | 291.79 | 0.00 | 0.00 | 342.40 | 261.48 | 291.45 | 277.15 |
| 存货周转天数(天) | 0.00 | 96.20 | 0.00 | 0.00 | 113.48 | 66.28 | 99.53 | 80.63 |
| 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 | 59.63 | 0.00 | 0.00 | 54.85 | 55.73 | 50.06 | 50.53 |
| 流动负债/总负债(%) | 0.00 | 64.45 | 0.00 | 0.00 | 69.00 | 69.53 | 67.66 | 68.35 |
| 流动比率 | 0.00 | 1.56 | 0.00 | 0.00 | 1.82 | 1.80 | 1.95 | 1.93 |
| 速动比率 | 0.00 | 1.36 | 0.00 | 0.00 | 1.61 | 1.65 | 1.73 | 1.77 |
Check
