| 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) | 0.00 | -0.47 | -0.10 | 0.03 | 0.03 | 0.13 | 0.11 | 0.08 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.12 | 0.00 | 0.08 |
| 稀释每股收益(元) | 0.00 | -0.47 | -0.10 | 0.03 | 0.03 | 0.13 | 0.11 | 0.08 |
| 每股净资产(元) | 0.00 | 0.00 | 3.84 | 3.96 | 3.99 | 3.96 | 3.96 | 3.92 |
| 每股公积金(元) | 0.00 | 0.00 | 2.94 | 2.94 | 2.94 | 2.94 | 2.94 | 2.94 |
| 每股未分配利润(元) | 0.00 | 0.00 | -0.16 | -0.02 | -0.02 | -0.05 | -0.07 | -0.10 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.29 | -0.16 | 0.01 | -0.10 | 0.02 | 0.02 |
| 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) | 15.75亿 | 67.85亿 | 50.44亿 | 32.58亿 | 14.28亿 | 62.33亿 | 45.24亿 | 29.31亿 |
| 毛利润(元) | 1.75亿 | 6.60亿 | 4.31亿 | 3.28亿 | 1.70亿 | 7.40亿 | 6.08亿 | 3.74亿 |
| 归属净利润(元) | 281.21万 | -3.75亿 | -8258.15万 | 2195.23万 | 2376.52万 | 1.04亿 | 8787.93万 | 6348.57万 |
| 扣非净利润(元) | 169.76万 | -3.86亿 | -8588.14万 | 1751.78万 | 2268.27万 | 9223.35万 | 8028.34万 | 6069.40万 |
| 营业收入同比增长(%) | 10.35 | 8.85 | 11.50 | 11.15 | 0.00 | 42.42 | 57.29 | 71.16 |
| 归属净利润同比增长(%) | -88.17 | -461.20 | -193.97 | -65.42 | 0.00 | 369.21 | 240.73 | 216.15 |
| 扣非净利润同比增长(%) | -92.52 | -518.51 | -206.97 | -71.14 | 0.00 | 7659.24 | 220.74 | 202.89 |
| 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 | 0.00 | -2.66 | 0.70 | 0.75 | 3.35 | 2.83 | 2.06 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -2.81 | 0.56 | 0.00 | 0.00 | 2.55 | 1.95 |
| 毛利率(%) | 11.10 | 9.72 | 8.54 | 10.05 | 11.89 | 11.88 | 13.43 | 12.77 |
| 净利率(%) | 0.04 | -5.48 | -1.68 | 0.62 | 1.59 | 1.65 | 1.89 | 2.12 |
| 实际税率(%) | 89.92 | -2.21 | -6.19 | 0.66 | -2.14 | 18.12 | 11.95 | 13.09 |
| 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 | 0.00 | 0.01 | 0.01 | 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) | 0.00 | 0.00 | 0.68 | 0.44 | 0.00 | 0.00 | 0.67 | 0.43 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 75.70 | 79.06 | 0.00 | 0.00 | 72.72 | 73.36 |
| 存货周转天数(天) | 0.00 | 0.00 | 108.97 | 115.61 | 0.00 | 0.00 | 106.97 | 104.42 |
| 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 | 0.00 | 60.57 | 58.75 | 0.59 | 0.56 | 55.67 | 55.42 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 90.88 | 91.58 | 0.00 | 0.00 | 86.13 | 87.75 |
| 流动比率 | 0.00 | 0.00 | 1.16 | 1.18 | 1.20 | 1.24 | 1.28 | 1.25 |
| 速动比率 | 0.00 | 0.00 | 0.68 | 0.67 | 0.68 | 0.76 | 0.76 | 0.78 |
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