| 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 | 0.08 | 0.01 | -0.02 | -0.03 | -0.37 | -0.11 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.08 | 0.08 | 0.01 | -0.02 | -0.03 | -0.37 | -0.11 | 0.03 |
| 每股净资产(元) | 3.81 | 3.76 | 3.73 | 0.00 | 0.00 | 0.00 | 3.53 | 3.67 |
| 每股公积金(元) | 1.41 | 1.41 | 1.41 | 0.00 | 0.00 | 0.00 | 1.40 | 1.40 |
| 每股未分配利润(元) | 0.75 | 0.70 | 0.60 | 0.00 | 0.00 | 0.00 | 0.85 | 0.99 |
| 每股经营现金流(元) | -0.07 | 0.50 | 0.47 | 0.00 | 0.00 | 0.00 | 0.87 | 0.41 |
| 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) | 28.82亿 | 28.82亿 | 17.90亿 | 11.38亿 | 5.26亿 | 18.72亿 | 13.57亿 | 9.54亿 |
| 毛利润(元) | 0.00 | 4.74亿 | 1.79亿 | 8226.26万 | 2984.13万 | 7962.09万 | 1.47亿 | 1.91亿 |
| 归属净利润(元) | 8923.10万 | 8923.10万 | 594.71万 | -2124.35万 | -2925.77万 | -4.23亿 | -1.28亿 | 3181.17万 |
| 扣非净利润(元) | 4091.51万 | 4091.51万 | -2042.57万 | 0.00 | -4040.23万 | 0.00 | -9473.40万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 53.99 | 31.96 | 19.29 | 3.94 | -19.78 | -24.71 | -19.77 |
| 归属净利润同比增长(%) | 0.00 | 121.11 | 104.66 | -166.78 | -165.30 | -514.06 | -228.56 | -53.03 |
| 扣非净利润同比增长(%) | 0.00 | 110.45 | 78.44 | 0.00 | -197.93 | 0.00 | -232.51 | 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(%) | 1.10 | 2.17 | 0.15 | 0.00 | 0.00 | 0.00 | -3.09 | 0.76 |
| 摊薄净资产收益率(%) | 0.79 | 0.94 | -0.48 | 0.00 | 0.00 | 0.00 | -2.33 | 0.67 |
| 毛利率(%) | 0.00 | 16.43 | 9.98 | 7.23 | 5.67 | 4.25 | 10.80 | 20.02 |
| 净利率(%) | 0.00 | 3.97 | 1.76 | -0.70 | -7.34 | -23.27 | -9.70 | 3.58 |
| 实际税率(%) | 0.00 | -2.44 | -189.38 | 60.25 | 13.24 | 6.76 | 12.73 | -44.80 |
| 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 | 0.01 | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 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 | 0.24 | 0.15 | 0.00 | 0.00 | 0.00 | 0.14 | 0.11 |
| 应收账款周转天数(天) | 0.00 | 4.17 | 5.01 | 0.00 | 0.00 | 0.00 | 5.64 | 6.05 |
| 存货周转天数(天) | 0.00 | 416.03 | 429.40 | 0.00 | 0.00 | 0.00 | 421.87 | 398.84 |
| 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(%) | 60.02 | 61.94 | 60.94 | 0.00 | 0.00 | 0.00 | 57.19 | 49.84 |
| 流动负债/总负债(%) | 57.48 | 60.25 | 60.27 | 0.00 | 0.00 | 0.00 | 65.87 | 53.63 |
| 流动比率 | 0.91 | 0.90 | 0.85 | 0.00 | 0.00 | 0.00 | 0.90 | 1.02 |
| 速动比率 | 0.23 | 0.23 | 0.25 | 0.00 | 0.00 | 0.00 | 0.37 | 0.32 |
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