| 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) | -0.09 | 0.43 | 0.61 | 0.63 | 0.35 | 2.11 | 1.91 | 1.36 |
| 扣非每股收益(元) | 0.00 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 4.69 | 0.00 | 0.00 | 0.00 | 0.00 | 5.05 | 0.00 |
| 每股公积金(元) | 2.05 | 2.05 | 2.05 | 2.05 | 2.05 | 2.05 | 2.05 | 2.05 |
| 每股未分配利润(元) | 1.25 | 1.34 | 1.55 | 1.58 | 2.30 | 1.95 | 1.89 | 1.34 |
| 每股经营现金流(元) | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 1.29 | 0.00 |
| 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) | 13.25亿 | 71.72亿 | 60.08亿 | 43.53亿 | 20.73亿 | 80.04亿 | 58.57亿 | 39.18亿 |
| 毛利润(元) | -5825.67万 | 10.97亿 | 11.51亿 | 10.91亿 | 5.98亿 | 0.00 | 28.08亿 | 19.50亿 |
| 归属净利润(元) | -1.10亿 | 5.05亿 | 7.10亿 | 7.41亿 | 4.08亿 | 24.02亿 | 21.51亿 | 15.04亿 |
| 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(%) | -36.10 | -10.39 | 2.58 | 11.08 | 23.44 | 0.00 | 0.00 | 161.01 |
| 归属净利润同比增长(%) | -126.93 | -78.97 | -67.01 | -50.76 | -25.30 | 0.00 | 0.00 | 1.76万 |
| 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 | 8.83 | 0.00 | 0.00 | 0.00 | 0.00 | 46.56 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | 8.94 | 0.00 | 0.00 | 0.00 | 0.00 | 36.31 | 0.00 |
| 毛利率(%) | -4.40 | 15.30 | 19.16 | 25.07 | 28.84 | 0.00 | 47.95 | 49.75 |
| 净利率(%) | -8.29 | 7.04 | 11.81 | 17.02 | 19.66 | 0.00 | 36.72 | 38.39 |
| 实际税率(%) | 15.81 | 15.18 | 15.24 | 16.02 | 15.61 | 0.00 | 14.62 | 15.00 |
| 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 | 0.01 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 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) | 0.22 | 1.08 | 0.89 | 0.64 | 0.28 | 0.00 | 1.16 | 0.83 |
| 应收账款周转天数(天) | 3.76 | 3.18 | 3.56 | 4.49 | 4.28 | 0.00 | 2.29 | 4.78 |
| 存货周转天数(天) | 35.89 | 34.21 | 30.42 | 32.93 | 30.80 | 0.00 | 33.54 | 31.80 |
| 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(%) | 12.13 | 11.58 | 10.39 | 11.22 | 12.73 | 13.36 | 10.16 | 10.95 |
| 流动负债/总负债(%) | 89.92 | 89.52 | 88.73 | 89.61 | 83.71 | 83.15 | 92.95 | 92.93 |
| 流动比率 | 2.97 | 3.41 | 4.12 | 3.88 | 4.57 | 4.18 | 6.14 | 5.21 |
| 速动比率 | 2.13 | 2.57 | 3.30 | 2.98 | 4.08 | 3.40 | 5.42 | 4.57 |
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