| 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) | 0.05 | -0.15 | 0.16 | 0.67 | 0.35 | 1.71 | 1.30 | 0.95 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.62 | 0.00 | 0.00 | 0.00 | 0.91 |
| 稀释每股收益(元) | 0.05 | -0.15 | 0.16 | 0.67 | 0.35 | 1.71 | 1.30 | 0.95 |
| 每股净资产(元) | 7.74 | 7.59 | 8.07 | 8.44 | 8.50 | 0.00 | 8.21 | 7.79 |
| 每股公积金(元) | 3.06 | 3.36 | 3.36 | 3.36 | 3.36 | 0.00 | 3.36 | 3.32 |
| 每股未分配利润(元) | 3.75 | 3.70 | 4.02 | 4.52 | 4.40 | 0.00 | 3.73 | 3.38 |
| 每股经营现金流(元) | -0.36 | 0.58 | 1.17 | 0.45 | 0.20 | 0.00 | 0.13 | -0.61 |
| 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) | 27.64亿 | 112.35亿 | 94.46亿 | 61.03亿 | 28.99亿 | 112.01亿 | 80.19亿 | 50.04亿 |
| 毛利润(元) | 1.51亿 | 5.74亿 | 5.18亿 | 6.58亿 | 3.86亿 | 16.58亿 | 14.24亿 | 9.70亿 |
| 归属净利润(元) | 2262.05万 | -6987.29万 | 7539.02万 | 3.10亿 | 1.65亿 | 7.96亿 | 6.04亿 | 4.38亿 |
| 扣非净利润(元) | 1248.81万 | -8175.85万 | 0.00 | 0.00 | 1.54亿 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -4.68 | 0.30 | 17.79 | 0.00 | 14.54 | 43.54 | 56.38 | 53.57 |
| 归属净利润同比增长(%) | -86.29 | -108.78 | -87.51 | 0.00 | -9.11 | 130.92 | 65.03 | 126.89 |
| 扣非净利润同比增长(%) | -91.90 | -110.20 | 0.00 | 0.00 | -13.58 | 0.00 | 0.00 | 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(%) | 0.63 | -1.87 | 1.94 | 7.65 | 4.11 | 0.00 | 17.03 | 12.70 |
| 摊薄净资产收益率(%) | 0.34 | -2.29 | 1.49 | 7.20 | 0.00 | 0.00 | 15.90 | 11.43 |
| 毛利率(%) | 5.47 | 5.11 | 5.48 | 10.78 | 13.31 | 14.80 | 17.76 | 19.37 |
| 净利率(%) | 0.60 | -1.18 | 0.59 | 4.99 | 5.50 | 7.18 | 7.89 | 9.16 |
| 实际税率(%) | 51.67 | -181.82 | 61.02 | 25.36 | 24.54 | 22.85 | 20.62 | 23.71 |
| 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 | 0.01 | 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) | 0.35 | 1.40 | 1.08 | 0.68 | 0.00 | 0.00 | 1.01 | 0.64 |
| 应收账款周转天数(天) | 18.67 | 20.06 | 25.00 | 25.82 | 0.00 | 0.00 | 26.21 | 25.53 |
| 存货周转天数(天) | 50.34 | 46.10 | 37.37 | 45.81 | 0.00 | 0.00 | 43.24 | 49.82 |
| 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(%) | 53.99 | 52.02 | 55.61 | 54.89 | 0.54 | 0.00 | 51.29 | 50.56 |
| 流动负债/总负债(%) | 70.43 | 68.71 | 69.78 | 71.22 | 0.00 | 0.00 | 68.25 | 69.66 |
| 流动比率 | 1.32 | 1.40 | 1.20 | 1.26 | 1.37 | 0.00 | 1.46 | 1.45 |
| 速动比率 | 0.84 | 0.87 | 0.87 | 0.86 | 0.92 | 0.00 | 1.07 | 1.01 |
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