| 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 | 0.40 | 0.38 | 0.14 | 0.01 | 0.09 | 0.26 | 0.24 |
| 扣非每股收益(元) | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 |
| 稀释每股收益(元) | 0.02 | 0.40 | 0.38 | 0.14 | 0.01 | 0.09 | 0.26 | 0.24 |
| 每股净资产(元) | 4.47 | 4.61 | 4.50 | 0.00 | 4.25 | 0.00 | 4.44 | 4.43 |
| 每股公积金(元) | 1.77 | 1.77 | 1.77 | 0.00 | 1.77 | 0.00 | 1.77 | 1.77 |
| 每股未分配利润(元) | 1.89 | 1.87 | 1.89 | 0.00 | 1.54 | 0.00 | 1.69 | 1.67 |
| 每股经营现金流(元) | 0.90 | 0.11 | 0.21 | 0.00 | 0.39 | 0.00 | -0.32 | -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) | 10.86亿 | 59.94亿 | 46.02亿 | 26.21亿 | 11.21亿 | 48.15亿 | 33.28亿 | 21.86亿 |
| 毛利润(元) | 1.27亿 | 7.37亿 | 5.20亿 | 2.82亿 | 1.27亿 | 4.82亿 | 4.16亿 | 2.99亿 |
| 归属净利润(元) | 715.08万 | 1.79亿 | 1.70亿 | 6216.62万 | 600.46万 | 4013.68万 | 1.19亿 | 1.07亿 |
| 扣非净利润(元) | 158.10万 | 0.00 | 1.50亿 | 0.00 | 244.29万 | 979.17万 | 9480.59万 | 8771.12万 |
| 营业收入同比增长(%) | -3.10 | 24.47 | 38.26 | 19.89 | 1.30 | 13.20 | 13.94 | 54.44 |
| 归属净利润同比增长(%) | 19.09 | 344.77 | 42.17 | -42.02 | -89.07 | -78.50 | -19.31 | 189.65 |
| 扣非净利润同比增长(%) | -35.28 | 0.00 | 58.29 | 0.00 | -95.13 | -92.52 | -22.27 | 351.11 |
| 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(%) | 0.32 | 8.61 | 8.06 | 0.00 | 0.30 | 0.00 | 5.87 | 5.27 |
| 摊薄净资产收益率(%) | 0.08 | 6.90 | 7.12 | 0.00 | 0.00 | 0.00 | 4.56 | 4.23 |
| 毛利率(%) | 11.71 | 12.30 | 11.30 | 10.76 | 11.32 | 10.02 | 12.49 | 13.68 |
| 净利率(%) | 0.66 | 2.99 | 3.70 | 2.39 | 0.56 | 0.83 | 3.59 | 4.89 |
| 实际税率(%) | 307.10 | -10.16 | -1.60 | -17.40 | 359.94 | -147.04 | -0.61 | 4.18 |
| 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 | 0.02 | 0.01 | 0.01 | 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) | 0.22 | 1.19 | 0.87 | 0.00 | 0.00 | 0.00 | 0.73 | 0.48 |
| 应收账款周转天数(天) | 113.35 | 90.69 | 97.88 | 0.00 | 0.00 | 0.00 | 90.42 | 91.20 |
| 存货周转天数(天) | 67.62 | 55.63 | 54.08 | 0.00 | 0.00 | 0.00 | 74.45 | 72.08 |
| 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(%) | 53.77 | 58.50 | 63.02 | 0.00 | 0.60 | 0.00 | 55.60 | 54.69 |
| 流动负债/总负债(%) | 77.25 | 83.32 | 90.08 | 0.00 | 0.00 | 0.00 | 85.83 | 90.60 |
| 流动比率 | 1.55 | 1.41 | 1.26 | 0.00 | 1.25 | 0.00 | 1.38 | 1.32 |
| 速动比率 | 1.19 | 1.11 | 1.02 | 0.00 | 0.91 | 0.00 | 0.97 | 0.96 |
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