| 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) | 0.04 | 0.07 | 0.01 | 0.01 | -0.03 | -0.17 | 0.08 | 0.10 |
| 扣非每股收益(元) | 0.00 | 0.04 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.04 | 0.07 | 0.01 | 0.01 | -0.03 | -0.17 | 0.08 | 0.10 |
| 每股净资产(元) | 5.02 | 4.97 | 4.94 | 4.98 | 0.00 | 0.00 | 5.36 | 5.38 |
| 每股公积金(元) | 2.36 | 2.36 | 2.36 | 2.36 | 0.00 | 0.00 | 2.36 | 2.36 |
| 每股未分配利润(元) | 1.70 | 1.69 | 1.64 | 1.64 | 0.00 | 0.00 | 1.89 | 1.90 |
| 每股经营现金流(元) | 0.36 | 0.35 | 0.20 | 0.05 | 0.00 | 0.00 | 1.45 | 0.38 |
| 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) | 14.99亿 | 73.61亿 | 35.95亿 | 20.53亿 | 8.21亿 | 76.61亿 | 52.98亿 | 42.03亿 |
| 毛利润(元) | 3.00亿 | 13.05亿 | 8.22亿 | 4.33亿 | 8374.24万 | 13.55亿 | 8.74亿 | 7.01亿 |
| 归属净利润(元) | 1.01亿 | 1.71亿 | 3676.43万 | 2774.80万 | -8324.09万 | -4.12亿 | 2.09亿 | 2.39亿 |
| 扣非净利润(元) | 0.00 | 9905.91万 | 0.00 | 2146.58万 | -8904.27万 | 0.00 | 1694.94万 | 4672.92万 |
| 营业收入同比增长(%) | 0.00 | -3.91 | -32.15 | -51.15 | -47.85 | -48.36 | -44.30 | -45.20 |
| 归属净利润同比增长(%) | 0.00 | 141.46 | -82.45 | -88.37 | -139.96 | -192.01 | -35.78 | -21.06 |
| 扣非净利润同比增长(%) | 0.00 | 116.20 | 0.00 | -54.06 | -539.53 | 0.00 | -94.81 | -84.30 |
| 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(%) | 0.82 | 1.37 | 0.30 | 0.22 | 0.00 | 0.00 | 1.59 | 1.80 |
| 摊薄净资产收益率(%) | 0.79 | 0.80 | 0.22 | 0.17 | 0.00 | 0.00 | 0.13 | 0.35 |
| 毛利率(%) | 20.04 | 17.72 | 22.88 | 21.11 | 10.20 | 17.68 | 16.50 | 16.69 |
| 净利率(%) | 6.34 | 2.61 | 1.44 | 1.84 | -9.63 | -4.29 | 4.34 | 5.79 |
| 实际税率(%) | 28.50 | 42.38 | 47.86 | 39.90 | 12.95 | -9.12 | 25.01 | 25.47 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 | 0.02 | 0.01 |
| 经营现金流/营业收入 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 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) | 0.04 | 0.20 | 0.09 | 0.05 | 0.00 | 0.00 | 0.14 | 0.11 |
| 应收账款周转天数(天) | 14.47 | 13.75 | 20.60 | 23.44 | 0.00 | 0.00 | 12.56 | 10.72 |
| 存货周转天数(天) | 1739.56 | 1459.00 | 2542.31 | 2857.33 | 0.00 | 0.00 | 1701.83 | 1410.38 |
| 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(%) | 63.39 | 63.29 | 67.00 | 67.31 | 0.00 | 0.00 | 64.46 | 62.50 |
| 流动负债/总负债(%) | 86.54 | 86.25 | 79.61 | 76.33 | 0.00 | 0.00 | 68.11 | 65.15 |
| 流动比率 | 1.46 | 1.46 | 1.56 | 1.63 | 0.00 | 0.00 | 1.93 | 2.07 |
| 速动比率 | 0.27 | 0.23 | 0.26 | 0.34 | 0.00 | 0.00 | 0.34 | 0.32 |
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