| 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) | -0.14 | 0.01 | 0.05 | 0.09 | -0.01 | 0.59 | 0.63 | 0.62 |
| 扣非每股收益(元) | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 | 0.61 |
| 稀释每股收益(元) | -0.14 | 0.01 | 0.05 | 0.09 | -0.01 | 0.57 | 0.63 | 0.62 |
| 每股净资产(元) | 4.26 | 4.38 | 0.00 | 0.00 | 0.00 | 4.35 | 4.54 | 4.55 |
| 每股公积金(元) | 1.98 | 1.97 | 0.00 | 0.00 | 0.00 | 1.97 | 1.95 | 1.94 |
| 每股未分配利润(元) | 1.05 | 1.19 | 0.00 | 0.00 | 0.00 | 1.20 | 1.42 | 1.42 |
| 每股经营现金流(元) | -0.62 | -0.12 | 0.00 | 0.00 | 0.00 | 0.26 | 0.38 | 0.26 |
| 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) | 22.06亿 | 98.93亿 | 73.04亿 | 46.55亿 | 18.49亿 | 79.30亿 | 58.15亿 | 39.59亿 |
| 毛利润(元) | 1553.26万 | 4.18亿 | 3.49亿 | 3.01亿 | 5596.48万 | 10.14亿 | 8.72亿 | 7.60亿 |
| 归属净利润(元) | -1.04亿 | 884.91万 | 3727.80万 | 6821.58万 | -1042.62万 | 4.31亿 | 4.70亿 | 4.60亿 |
| 扣非净利润(元) | 0.00 | -477.48万 | 2450.64万 | 5997.55万 | -1827.05万 | 0.00 | 4.62亿 | 4.54亿 |
| 营业收入同比增长(%) | 19.34 | 24.75 | 25.62 | 17.60 | -0.51 | 42.64 | 61.91 | 79.59 |
| 归属净利润同比增长(%) | -897.06 | -97.95 | -92.07 | -85.17 | -103.79 | 344.71 | 1.16万 | 766.25 |
| 扣非净利润同比增长(%) | 0.00 | -101.10 | -94.70 | -86.80 | -106.71 | 0.00 | 2857.74 | 647.40 |
| 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(%) | -3.22 | 0.27 | 0.00 | 0.00 | 0.00 | 13.69 | 14.67 | 14.27 |
| 摊薄净资产收益率(%) | -3.34 | -0.15 | 0.00 | 0.00 | 0.00 | 13.32 | 13.60 | 13.40 |
| 毛利率(%) | 0.70 | 4.22 | 4.78 | 6.46 | 3.03 | 12.79 | 15.00 | 19.20 |
| 净利率(%) | -4.99 | 0.12 | 0.54 | 1.58 | -0.57 | 5.74 | 8.62 | 12.36 |
| 实际税率(%) | -5.24 | 79.22 | 48.95 | 25.29 | 524.00 | 9.17 | 9.77 | 8.81 |
| 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 | 0.00 | 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) | 0.26 | 1.28 | 0.00 | 0.00 | 0.00 | 1.13 | 0.83 | 0.55 |
| 应收账款周转天数(天) | 86.10 | 70.32 | 0.00 | 0.00 | 0.00 | 70.86 | 67.68 | 69.46 |
| 存货周转天数(天) | 63.44 | 44.49 | 0.00 | 0.00 | 0.00 | 41.55 | 40.43 | 41.24 |
| 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(%) | 61.14 | 59.16 | 0.00 | 0.00 | 0.00 | 52.16 | 50.55 | 52.33 |
| 流动负债/总负债(%) | 83.82 | 85.92 | 0.00 | 0.00 | 0.00 | 89.20 | 78.25 | 79.63 |
| 流动比率 | 1.13 | 1.13 | 0.00 | 0.00 | 0.00 | 1.09 | 1.35 | 1.31 |
| 速动比率 | 0.75 | 0.81 | 0.00 | 0.00 | 0.00 | 0.80 | 1.05 | 1.04 |
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