| 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 | -1.24 | 0.04 | 0.04 | 0.03 | 0.09 | 0.08 | 0.08 |
| 扣非每股收益(元) | 0.00 | -0.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.01 | -1.24 | 0.04 | 0.04 | 0.03 | 0.09 | 0.08 | 0.08 |
| 每股净资产(元) | 3.61 | 3.59 | 4.63 | 4.94 | 0.00 | 0.00 | 5.03 | 5.02 |
| 每股公积金(元) | 2.46 | 2.46 | 2.24 | 2.54 | 0.00 | 0.00 | 2.67 | 2.67 |
| 每股未分配利润(元) | 0.20 | 0.19 | 1.44 | 1.45 | 0.00 | 0.00 | 1.42 | 1.42 |
| 每股经营现金流(元) | 0.05 | 0.35 | 0.22 | 0.18 | 0.00 | 0.00 | 0.56 | 0.40 |
| 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) | 20.73亿 | 123.11亿 | 108.97亿 | 75.51亿 | 40.93亿 | 210.60亿 | 176.36亿 | 127.11亿 |
| 毛利润(元) | 3.20亿 | 16.72亿 | 18.30亿 | 13.19亿 | 7.14亿 | 38.39亿 | 31.59亿 | 21.93亿 |
| 归属净利润(元) | 2115.96万 | -18.32亿 | 6108.50万 | 5899.09万 | 4273.66万 | 1.31亿 | 1.25亿 | 1.16亿 |
| 扣非净利润(元) | -425.64万 | 0.00 | -1.44亿 | 384.33万 | 3842.95万 | -2.29亿 | 0.00 | 1337.24万 |
| 营业收入同比增长(%) | -49.36 | -41.54 | -38.21 | -40.59 | -28.99 | -22.67 | -11.90 | 0.08 |
| 归属净利润同比增长(%) | -50.49 | -1496.31 | -51.32 | -48.95 | -47.66 | -49.80 | -49.65 | -24.72 |
| 扣非净利润同比增长(%) | -111.08 | 0.00 | -379.67 | -71.26 | 156.37 | -375.91 | 0.00 | -85.81 |
| 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 | -28.81 | 0.82 | 0.79 | 0.00 | 0.00 | 1.67 | 1.54 |
| 摊薄净资产收益率(%) | -0.08 | -17.15 | -2.07 | 0.05 | 0.00 | 0.00 | -0.40 | 0.18 |
| 毛利率(%) | 15.42 | 13.58 | 16.79 | 17.47 | 17.44 | 18.23 | 17.91 | 17.26 |
| 净利率(%) | 1.45 | -14.13 | 1.33 | 1.83 | 2.41 | 1.81 | 2.21 | 2.36 |
| 实际税率(%) | 8.97 | 0.25 | 21.18 | 15.90 | 32.48 | 17.85 | 27.52 | 23.05 |
| 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 | 0.00 | 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) | 0.11 | 0.55 | 0.43 | 0.00 | 0.00 | 0.00 | 0.58 | 0.41 |
| 应收账款周转天数(天) | 178.51 | 210.50 | 225.56 | 0.00 | 0.00 | 0.00 | 194.23 | 182.95 |
| 存货周转天数(天) | 44.23 | 51.14 | 51.71 | 0.00 | 0.00 | 0.00 | 47.68 | 45.74 |
| 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(%) | 69.83 | 68.62 | 64.03 | 62.71 | 0.00 | 0.00 | 65.14 | 65.91 |
| 流动负债/总负债(%) | 99.49 | 99.12 | 99.04 | 99.00 | 0.00 | 0.00 | 98.55 | 98.81 |
| 流动比率 | 1.05 | 1.03 | 1.21 | 1.26 | 0.00 | 0.00 | 1.25 | 1.24 |
| 速动比率 | 0.99 | 0.95 | 1.12 | 1.15 | 0.00 | 0.00 | 1.13 | 1.11 |
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