| 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) | 0.05 | 0.14 | 0.17 | 0.09 | 0.07 | -0.66 | 0.19 | 0.08 |
| 扣非每股收益(元) | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.05 | 0.14 | 0.17 | 0.09 | 0.07 | -0.66 | 0.19 | 0.08 |
| 每股净资产(元) | 5.76 | 5.71 | 5.80 | 0.00 | 0.00 | 0.00 | 6.36 | 6.25 |
| 每股公积金(元) | 1.41 | 1.41 | 1.42 | 1.42 | 0.00 | 0.00 | 1.43 | 1.43 |
| 每股未分配利润(元) | 3.08 | 3.03 | 3.07 | 2.99 | 0.00 | 0.00 | 3.78 | 3.66 |
| 每股经营现金流(元) | -0.92 | 0.02 | -1.21 | 0.00 | 0.00 | 0.00 | -1.04 | -0.78 |
| 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) | 20.90亿 | 121.16亿 | 86.95亿 | 54.41亿 | 20.41亿 | 120.76亿 | 87.59亿 | 53.08亿 |
| 毛利润(元) | 3.11亿 | 15.23亿 | 11.24亿 | 7.00亿 | 3.28亿 | 8.72亿 | 12.67亿 | 6.97亿 |
| 归属净利润(元) | 6211.34万 | 1.86亿 | 2.31亿 | 1.19亿 | 8595.71万 | -8.88亿 | 2.55亿 | 9946.95万 |
| 扣非净利润(元) | 5424.50万 | 1.47亿 | 1.76亿 | 0.00 | 0.00 | -9.42亿 | 0.00 | 7836.81万 |
| 营业收入同比增长(%) | 2.39 | 0.33 | -0.73 | 2.51 | 5.80 | 11.95 | 0.00 | 36.77 |
| 归属净利润同比增长(%) | -27.74 | 120.97 | -9.34 | 19.76 | 24.24 | -379.70 | 0.00 | -18.39 |
| 扣非净利润同比增长(%) | -31.18 | 115.63 | -13.33 | 0.00 | 0.00 | -491.21 | 0.00 | -17.76 |
| 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(%) | 0.81 | 2.49 | 3.02 | 0.00 | 0.00 | 0.00 | 3.02 | 1.19 |
| 摊薄净资产收益率(%) | 0.70 | 1.92 | 2.26 | 0.00 | 0.00 | 0.00 | 2.38 | 0.94 |
| 毛利率(%) | 14.87 | 12.57 | 12.93 | 12.87 | 16.09 | 7.22 | 14.47 | 13.13 |
| 净利率(%) | 2.89 | 1.67 | 2.76 | 2.29 | 4.25 | -7.23 | 3.12 | 2.04 |
| 实际税率(%) | 0.77 | 18.29 | 12.35 | 19.57 | 14.76 | 13.14 | 17.33 | 21.30 |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.09 | 0.52 | 0.38 | 0.24 | 0.00 | 0.00 | 0.39 | 0.24 |
| 应收账款周转天数(天) | 152.43 | 113.62 | 123.30 | 126.56 | 0.00 | 0.00 | 133.56 | 145.35 |
| 存货周转天数(天) | 158.37 | 87.01 | 92.57 | 94.42 | 0.00 | 0.00 | 77.66 | 81.26 |
| 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(%) | 63.56 | 65.67 | 64.14 | 64.13 | 0.00 | 0.00 | 61.06 | 60.97 |
| 流动负债/总负债(%) | 98.64 | 98.70 | 98.64 | 97.87 | 0.00 | 0.00 | 95.79 | 95.77 |
| 流动比率 | 1.31 | 1.28 | 1.30 | 1.31 | 0.00 | 0.00 | 1.43 | 1.42 |
| 速动比率 | 1.06 | 1.09 | 1.10 | 1.12 | 0.00 | 0.00 | 1.24 | 1.24 |
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