| 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 | -0.37 | -0.14 | -0.18 | -0.05 | 1.13 | 3.41 | 3.38 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 2.26 |
| 稀释每股收益(元) | -0.08 | -0.37 | -0.10 | -0.15 | -0.05 | 1.10 | 3.12 | 3.18 |
| 每股净资产(元) | 0.00 | 0.00 | 10.62 | 0.00 | 10.31 | 10.27 | 12.64 | 12.61 |
| 每股公积金(元) | 0.00 | 0.00 | 5.75 | 5.74 | 5.73 | 5.72 | 5.73 | 5.73 |
| 每股未分配利润(元) | 0.00 | 0.00 | 3.35 | 3.31 | 3.44 | 3.49 | 5.74 | 5.76 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.25 | 0.00 | 0.08 | 2.23 | 2.49 | 2.11 |
| 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) | 10.94亿 | 49.00亿 | 37.56亿 | 25.74亿 | 12.98亿 | 81.09亿 | 65.73亿 | 51.88亿 |
| 毛利润(元) | 1.40亿 | 5.02亿 | 3.79亿 | 2.88亿 | 1.89亿 | 38.07亿 | 35.41亿 | 31.88亿 |
| 归属净利润(元) | -7729.98万 | -3.72亿 | -1.45亿 | -1.80亿 | -5244.92万 | 11.56亿 | 34.19亿 | 34.42亿 |
| 扣非净利润(元) | 0.00 | -6.57亿 | -4.12亿 | -2.11亿 | -7626.56万 | 0.00 | 22.69亿 | 0.00 |
| 营业收入同比增长(%) | -15.70 | -39.56 | -42.86 | -50.39 | -59.01 | 3.04 | 41.20 | 0.00 |
| 归属净利润同比增长(%) | -47.38 | -132.22 | -104.23 | -105.24 | -103.05 | -34.28 | 81.06 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -1157.82 | -118.17 | -109.14 | -104.53 | 0.00 | 20.80 | 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 | 0.00 | -1.35 | 0.00 | -0.50 | 10.32 | 29.85 | 28.42 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -3.85 | 0.00 | -0.73 | 0.60 | 17.83 | 18.15 |
| 毛利率(%) | 12.81 | 10.23 | 10.09 | 11.20 | 14.58 | 46.95 | 53.88 | 61.44 |
| 净利率(%) | -7.06 | -7.60 | -3.85 | -7.01 | -4.04 | 14.25 | 52.01 | 66.34 |
| 实际税率(%) | 15.05 | 8.26 | 1.78 | -2.29 | -7.64 | 14.22 | 6.28 | 6.03 |
| 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 | 0.01 | 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 | 0.00 | 0.23 | 0.16 | 0.00 | 0.48 | 0.37 | 0.29 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 53.93 | 53.43 | 0.00 | 40.86 | 39.30 | 36.93 |
| 存货周转天数(天) | 0.00 | 0.00 | 82.60 | 85.39 | 0.00 | 79.23 | 80.46 | 78.10 |
| 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 | 32.28 | 32.83 | 35.25 | 37.71 | 30.99 | 29.87 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 42.48 | 42.81 | 45.05 | 49.93 | 45.74 | 48.03 |
| 流动比率 | 0.00 | 0.00 | 2.12 | 2.28 | 2.21 | 1.99 | 2.44 | 2.53 |
| 速动比率 | 0.00 | 0.00 | 1.70 | 1.81 | 1.82 | 1.64 | 2.05 | 2.17 |
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