| 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 | -0.25 | 0.01 | 0.11 | 0.10 | 0.46 | 0.47 | 0.40 |
| 扣非每股收益(元) | 0.00 | -0.37 | 0.00 | 0.03 | 0.00 | 0.37 | 0.00 | 0.35 |
| 稀释每股收益(元) | -0.12 | -0.25 | 0.01 | 0.11 | 0.10 | 0.46 | 0.47 | 0.40 |
| 每股净资产(元) | 5.23 | 5.36 | 5.62 | 5.72 | 0.00 | 5.72 | 0.00 | 5.60 |
| 每股公积金(元) | 3.84 | 3.84 | 3.84 | 3.84 | 0.00 | 3.84 | 3.84 | 3.84 |
| 每股未分配利润(元) | 0.27 | 0.39 | 0.65 | 0.74 | 0.00 | 0.76 | 0.74 | 0.64 |
| 每股经营现金流(元) | -0.90 | -0.54 | -3.45 | -2.62 | 0.00 | 0.25 | 0.00 | -1.78 |
| 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) | 13.86亿 | 120.75亿 | 67.02亿 | 51.78亿 | 45.38亿 | 239.72亿 | 195.02亿 | 122.53亿 |
| 毛利润(元) | 1.94亿 | 17.16亿 | 12.37亿 | 9.38亿 | 7.69亿 | 39.42亿 | 32.17亿 | 20.14亿 |
| 归属净利润(元) | -1.67亿 | -3.38亿 | 1085.60万 | 1.41亿 | 1.32亿 | 5.07亿 | 4.83亿 | 3.51亿 |
| 扣非净利润(元) | -1.92亿 | -4.89亿 | -1.03亿 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -69.46 | -48.61 | 0.00 | -57.75 | 2.44 | 15.89 | 88.47 | 117.34 |
| 归属净利润同比增长(%) | -226.62 | -166.68 | 0.00 | -59.96 | -2.19 | 21.68 | 252.20 | 236.11 |
| 扣非净利润同比增长(%) | -239.97 | -218.37 | 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(%) | -2.36 | -4.53 | 0.14 | 1.83 | 0.00 | 8.18 | 0.00 | 6.16 |
| 摊薄净资产收益率(%) | -2.75 | -6.85 | -1.37 | 0.50 | 0.00 | 5.42 | 0.00 | 4.19 |
| 毛利率(%) | 13.97 | 14.21 | 18.46 | 18.13 | 16.95 | 16.45 | 16.49 | 16.43 |
| 净利率(%) | -12.02 | -2.80 | 0.16 | 2.72 | 2.90 | 2.12 | 2.48 | 2.87 |
| 实际税率(%) | 22.43 | 24.61 | 130.64 | -1.65 | 9.63 | 3.95 | 15.64 | 18.98 |
| 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 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | -0.01 | -0.01 | 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) | 0.05 | 0.40 | 0.23 | 0.18 | 0.00 | 0.77 | 0.62 | 0.37 |
| 应收账款周转天数(天) | 222.22 | 74.94 | 106.21 | 76.73 | 0.00 | 49.39 | 62.92 | 68.59 |
| 存货周转天数(天) | 181.51 | 103.43 | 176.80 | 128.87 | 0.00 | 79.08 | 85.80 | 103.71 |
| 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(%) | 77.15 | 76.33 | 72.47 | 70.20 | 0.00 | 75.16 | 75.90 | 78.74 |
| 流动负债/总负债(%) | 73.66 | 74.21 | 75.75 | 76.73 | 0.00 | 83.99 | 86.11 | 88.86 |
| 流动比率 | 1.06 | 1.07 | 1.11 | 1.08 | 0.00 | 1.06 | 1.13 | 1.06 |
| 速动比率 | 0.89 | 0.97 | 0.90 | 0.94 | 0.00 | 0.85 | 0.85 | 0.77 |
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