| 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 | 0.02 | 0.19 | 0.23 | 0.00 | 0.01 | 0.02 | 0.01 |
| 扣非每股收益(元) | 0.00 | -0.24 | 0.00 | -0.07 | 0.00 | -0.21 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | 0.02 | 0.18 | 0.23 | 0.00 | 0.01 | 0.02 | 0.01 |
| 每股净资产(元) | 3.86 | 3.82 | 3.98 | 4.02 | 3.94 | 3.94 | 3.89 | 3.81 |
| 每股公积金(元) | 2.53 | 2.53 | 2.52 | 2.52 | 2.58 | 2.58 | 2.52 | 2.52 |
| 每股未分配利润(元) | 0.35 | 0.34 | 0.50 | 0.55 | 0.33 | 0.33 | 0.33 | 0.31 |
| 每股经营现金流(元) | -0.59 | 0.04 | -0.66 | -0.67 | -0.49 | 0.17 | -0.26 | -0.38 |
| 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) | 12.26亿 | 68.58亿 | 38.85亿 | 26.70亿 | 10.23亿 | 85.48亿 | 52.62亿 | 32.50亿 |
| 毛利润(元) | 1.03亿 | 4.81亿 | 2.69亿 | 1.94亿 | 9425.93万 | 4.37亿 | 4.20亿 | 2.57亿 |
| 归属净利润(元) | 794.67万 | 2234.00万 | 2.12亿 | 2.63亿 | 205.86万 | 1535.85万 | 2463.39万 | 745.93万 |
| 扣非净利润(元) | 0.00 | -2.77亿 | 0.00 | 0.00 | 0.00 | 0.00 | 738.79万 | -387.35万 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -26.16 | -17.86 | -22.77 | 21.81 | 0.00 | 22.96 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 760.42 | 3423.69 | 81.14 | 112.63 | 0.00 | 109.01 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 95.85 |
| 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(%) | 0.18 | 0.50 | 4.64 | 5.70 | 0.05 | 0.38 | 0.64 | 0.20 |
| 摊薄净资产收益率(%) | -0.08 | -6.22 | -2.78 | -1.62 | -0.02 | -4.84 | 0.17 | -0.09 |
| 毛利率(%) | 8.40 | 7.01 | 6.92 | 7.26 | 9.21 | 5.11 | 7.99 | 7.90 |
| 净利率(%) | 0.42 | 0.63 | 5.34 | 9.90 | 0.24 | 0.41 | 0.49 | 0.47 |
| 实际税率(%) | 28.31 | 25.38 | 5.95 | 3.90 | 51.23 | 12.71 | 3.11 | 5.98 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 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) | 0.12 | 0.68 | 0.39 | 0.00 | 0.00 | 0.86 | 0.50 | 0.31 |
| 应收账款周转天数(天) | 204.14 | 148.02 | 194.01 | 0.00 | 0.00 | 141.84 | 205.36 | 189.42 |
| 存货周转天数(天) | 122.96 | 73.54 | 96.56 | 0.00 | 0.00 | 46.17 | 68.68 | 79.29 |
| 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(%) | 51.79 | 51.78 | 49.99 | 48.68 | 48.57 | 48.80 | 55.11 | 55.06 |
| 流动负债/总负债(%) | 93.80 | 93.92 | 89.79 | 89.42 | 88.44 | 89.77 | 91.49 | 92.39 |
| 流动比率 | 1.52 | 1.52 | 1.66 | 1.70 | 1.59 | 1.60 | 1.51 | 1.51 |
| 速动比率 | 1.23 | 1.21 | 1.32 | 1.37 | 1.30 | 1.36 | 1.26 | 1.23 |
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