| 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) | 0.30 | 1.01 | 1.06 | 0.82 | 0.21 | 0.49 | 0.72 | 0.54 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.96 | 4.77 |
| 每股公积金(元) | 2.75 | 2.75 | 2.76 | 0.00 | 2.72 | 2.72 | 2.70 | 2.70 |
| 每股未分配利润(元) | 1.83 | 1.53 | 1.68 | 0.00 | 0.99 | 0.78 | 1.08 | 0.90 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.20 |
| 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) | 24.67亿 | 120.75亿 | 94.00亿 | 65.61亿 | 31.17亿 | 112.27亿 | 81.82亿 | 50.29亿 |
| 毛利润(元) | -1.82亿 | -1.74亿 | 3068.97万 | 1.65亿 | 2123.20万 | 7.43亿 | 8.53亿 | 5.86亿 |
| 归属净利润(元) | 7.63亿 | 25.82亿 | 27.06亿 | 20.89亿 | 5.40亿 | 12.60亿 | 18.46亿 | 13.75亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -20.85 | 7.55 | 14.88 | 30.46 | 33.01 | 58.10 | 0.00 | 61.38 |
| 归属净利润同比增长(%) | -32.03 | 104.87 | 46.60 | 51.92 | 19.68 | 14.86 | 0.00 | 206.16 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.32 | 11.08 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.46 | 11.20 |
| 毛利率(%) | -7.38 | -1.44 | 0.33 | 2.51 | 0.68 | 6.62 | 10.43 | 11.66 |
| 净利率(%) | 30.82 | 21.31 | 28.71 | 31.76 | 17.26 | 9.19 | 22.52 | 27.23 |
| 实际税率(%) | -0.04 | 0.02 | 0.17 | 0.16 | 0.04 | -0.46 | 0.02 | -0.04 |
| 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 | 0.01 | 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 | 0.01 | 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) | 0.10 | 0.55 | 0.43 | 0.00 | 0.15 | 0.53 | 0.39 | 0.25 |
| 应收账款周转天数(天) | 1.81 | 1.59 | 1.27 | 0.00 | 1.78 | 2.43 | 3.22 | 3.20 |
| 存货周转天数(天) | 20.18 | 17.43 | 17.48 | 0.00 | 16.86 | 16.91 | 17.05 | 14.58 |
| 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(%) | 37.21 | 37.46 | 35.93 | 0.00 | 39.20 | 39.78 | 35.64 | 35.30 |
| 流动负债/总负债(%) | 74.47 | 79.38 | 84.82 | 0.00 | 92.15 | 92.71 | 84.11 | 84.24 |
| 流动比率 | 0.46 | 0.45 | 0.37 | 0.00 | 0.44 | 0.44 | 0.44 | 0.40 |
| 速动比率 | 0.37 | 0.37 | 0.29 | 0.00 | 0.37 | 0.36 | 0.35 | 0.34 |
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