| 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) | 0.03 | 0.36 | 0.35 | 0.30 | 0.14 | 0.51 | 0.42 | 0.32 |
| 扣非每股收益(元) | 0.00 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 |
| 稀释每股收益(元) | 0.03 | 0.36 | 0.35 | 0.30 | 0.14 | 0.51 | 0.42 | 0.32 |
| 每股净资产(元) | 3.47 | 3.44 | 3.42 | 0.00 | 0.00 | 0.00 | 3.64 | 3.54 |
| 每股公积金(元) | 0.96 | 0.96 | 0.96 | 0.00 | 1.16 | 1.16 | 1.16 | 1.16 |
| 每股未分配利润(元) | 1.27 | 1.23 | 1.25 | 0.00 | 1.49 | 1.35 | 1.31 | 1.21 |
| 每股经营现金流(元) | -0.14 | 0.50 | 0.55 | 0.00 | 0.00 | 0.00 | 0.66 | 0.39 |
| 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) | 25.39亿 | 125.90亿 | 99.67亿 | 67.81亿 | 31.45亿 | 131.54亿 | 95.36亿 | 60.32亿 |
| 毛利润(元) | 3.14亿 | 22.62亿 | 21.95亿 | 17.18亿 | 7.21亿 | 0.00 | 23.00亿 | 16.82亿 |
| 归属净利润(元) | 1.38亿 | 14.47亿 | 13.80亿 | 11.97亿 | 5.15亿 | 18.50亿 | 15.21亿 | 11.68亿 |
| 扣非净利润(元) | 1.37亿 | 0.00 | 0.00 | 0.00 | 0.00 | 18.36亿 | 15.05亿 | 0.00 |
| 营业收入同比增长(%) | -19.27 | -4.29 | 4.52 | 12.42 | 20.24 | 0.00 | 33.82 | 32.54 |
| 归属净利润同比增长(%) | -73.31 | -21.81 | -9.28 | 2.49 | 6.22 | 0.00 | 29.98 | 61.05 |
| 扣非净利润同比增长(%) | -73.30 | 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(%) | 1.00 | 9.69 | 10.15 | 0.00 | 0.00 | 0.00 | 11.81 | 9.01 |
| 摊薄净资产收益率(%) | 0.99 | 10.46 | 10.03 | 0.00 | 0.00 | 0.00 | 11.45 | 9.03 |
| 毛利率(%) | 12.38 | 17.97 | 22.03 | 25.33 | 22.93 | 0.00 | 24.12 | 27.88 |
| 净利率(%) | 5.42 | 11.49 | 13.84 | 17.65 | 16.38 | 0.00 | 15.95 | 19.36 |
| 实际税率(%) | 17.36 | 9.79 | 15.54 | 15.89 | 15.56 | 0.00 | 15.96 | 15.87 |
| 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 | 0.00 | 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) | 0.15 | 0.75 | 0.60 | 0.00 | 0.19 | 0.00 | 0.59 | 0.38 |
| 应收账款周转天数(天) | 3.40 | 1.88 | 2.34 | 0.00 | 2.72 | 0.00 | 2.03 | 2.13 |
| 存货周转天数(天) | 37.85 | 23.17 | 19.87 | 0.00 | 23.22 | 0.00 | 18.44 | 19.68 |
| 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(%) | 18.25 | 18.42 | 17.99 | 0.00 | 16.25 | 19.78 | 21.04 | 23.59 |
| 流动负债/总负债(%) | 96.23 | 96.20 | 96.20 | 0.00 | 96.02 | 97.04 | 98.20 | 98.36 |
| 流动比率 | 3.16 | 3.09 | 3.18 | 0.00 | 3.54 | 2.86 | 2.61 | 2.30 |
| 速动比率 | 2.79 | 2.84 | 2.98 | 0.00 | 3.27 | 2.68 | 2.46 | 2.17 |
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