| 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) | 0.12 | 0.11 | 0.04 | -0.11 | -0.11 | 0.10 | 0.09 | 0.00 |
| 扣非每股收益(元) | 0.00 | -0.19 | 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 | 15.49 | 15.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股公积金(元) | 0.00 | 11.68 | 11.69 | 11.75 | 0.00 | 0.00 | 11.90 | 11.90 |
| 每股未分配利润(元) | 0.00 | 2.16 | 2.10 | 1.95 | 0.00 | 0.00 | 2.10 | 2.02 |
| 每股经营现金流(元) | 0.00 | 2.09 | 1.79 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 29.22亿 | 110.08亿 | 80.94亿 | 50.43亿 | 23.22亿 | 113.39亿 | 83.50亿 | 52.63亿 |
| 毛利润(元) | 10.46亿 | 36.44亿 | 27.51亿 | 15.41亿 | 5.41亿 | 38.81亿 | 27.51亿 | 16.15亿 |
| 归属净利润(元) | 1.30亿 | 1.13亿 | 4189.49万 | -1.18亿 | -1.20亿 | 1.01亿 | 9676.91万 | 464.84万 |
| 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(%) | 25.22 | 0.00 | 0.00 | -4.18 | 0.97 | 0.00 | 19.24 | 28.67 |
| 归属净利润同比增长(%) | 207.01 | 0.00 | 0.00 | -2637.79 | 34.31 | 0.00 | -67.84 | -98.37 |
| 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 | 0.68 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -1.23 | -0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 毛利率(%) | 35.78 | 33.10 | 33.99 | 30.57 | 23.29 | 34.23 | 32.95 | 30.68 |
| 净利率(%) | 6.41 | 2.23 | 1.85 | -1.10 | -3.90 | 2.64 | 3.10 | 2.12 |
| 实际税率(%) | 23.81 | 50.46 | 47.32 | -459.44 | 29.52 | 50.50 | 40.12 | 50.60 |
| 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 | 0.00 | 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) | 0.00 | 0.23 | 0.17 | 0.11 | 0.00 | 0.00 | 0.19 | 0.12 |
| 应收账款周转天数(天) | 0.00 | 54.99 | 52.24 | 56.80 | 0.00 | 0.00 | 41.70 | 40.16 |
| 存货周转天数(天) | 0.00 | 3.53 | 3.89 | 3.80 | 0.00 | 0.00 | 3.38 | 3.47 |
| 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(%) | 0.00 | 63.84 | 63.10 | 63.19 | 0.00 | 0.00 | 64.26 | 65.27 |
| 流动负债/总负债(%) | 0.00 | 39.00 | 40.92 | 32.36 | 0.00 | 0.00 | 38.67 | 39.99 |
| 流动比率 | 0.00 | 0.89 | 0.87 | 1.10 | 0.00 | 0.00 | 1.07 | 1.04 |
| 速动比率 | 0.00 | 0.88 | 0.87 | 1.09 | 0.00 | 0.00 | 1.07 | 1.04 |
Check
