| 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 | -0.88 | -0.33 | -0.14 | -0.10 | 0.38 | 0.52 | 0.44 |
| 扣非每股收益(元) | 0.00 | -0.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 |
| 稀释每股收益(元) | 0.12 | -0.88 | -0.33 | -0.14 | -0.10 | 0.38 | 0.50 | 0.42 |
| 每股净资产(元) | 5.68 | 5.56 | 5.72 | 0.00 | 0.00 | 0.00 | 6.15 | 6.07 |
| 每股公积金(元) | 2.01 | 2.00 | 1.99 | 0.00 | 0.00 | 0.00 | 1.95 | 2.07 |
| 每股未分配利润(元) | 2.33 | 2.21 | 2.41 | 0.00 | 0.00 | 0.00 | 2.92 | 2.84 |
| 每股经营现金流(元) | 0.67 | -0.35 | 0.58 | 0.00 | 0.00 | 0.00 | -0.43 | -0.02 |
| 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) | 12.66亿 | 52.13亿 | 35.25亿 | 20.66亿 | 8.82亿 | 41.44亿 | 31.37亿 | 20.60亿 |
| 毛利润(元) | 8968.86万 | 1.08亿 | 0.00 | 5730.24万 | 2361.69万 | 3.48亿 | 3.22亿 | 2.41亿 |
| 归属净利润(元) | 3351.24万 | -2.55亿 | -9547.54万 | -4058.62万 | -2976.02万 | 1.09亿 | 1.50亿 | 1.27亿 |
| 扣非净利润(元) | 0.00 | -2.69亿 | -1.31亿 | 0.00 | 0.00 | 9509.10万 | 1.42亿 | 1.23亿 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | 0.28 | -23.26 | 34.81 | 50.85 | 67.05 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -132.05 | -156.58 | 6.19 | 93.80 | 221.63 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.51 | 264.36 | 520.66 |
| 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(%) | 1.89 | -15.77 | -5.30 | 0.00 | 0.00 | 0.00 | 8.15 | 6.94 |
| 摊薄净资产收益率(%) | -0.59 | -16.72 | -7.91 | 0.00 | 0.00 | 0.00 | 7.98 | 7.00 |
| 毛利率(%) | 7.09 | 2.08 | 0.00 | 2.77 | 2.68 | 8.41 | 10.25 | 11.68 |
| 净利率(%) | 3.13 | -5.19 | 0.00 | -1.98 | -3.38 | 2.63 | 4.80 | 6.15 |
| 实际税率(%) | 0.04 | 13.35 | 0.00 | 20.16 | 10.26 | 3.71 | 8.53 | 10.96 |
| 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 | 0.00 | 0.00 | 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) | 0.18 | 0.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 0.36 |
| 应收账款周转天数(天) | 103.40 | 97.21 | 0.00 | 0.00 | 0.00 | 0.00 | 88.31 | 86.31 |
| 存货周转天数(天) | 53.23 | 56.97 | 0.00 | 0.00 | 0.00 | 0.00 | 47.56 | 51.89 |
| 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(%) | 70.28 | 71.53 | 70.55 | 0.00 | 0.00 | 0.00 | 71.48 | 69.80 |
| 流动负债/总负债(%) | 74.69 | 75.38 | 79.49 | 0.00 | 0.00 | 0.00 | 72.34 | 82.03 |
| 流动比率 | 0.94 | 0.93 | 0.85 | 0.00 | 0.00 | 0.00 | 1.09 | 1.03 |
| 速动比率 | 0.74 | 0.76 | 0.69 | 0.00 | 0.00 | 0.00 | 0.92 | 0.85 |
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