| 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) | -0.02 | 0.23 | 0.23 | 0.12 | 0.04 | 0.20 | 0.32 | 0.28 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.12 | 0.00 | 0.10 | 0.00 | 0.24 |
| 稀释每股收益(元) | -0.02 | 0.23 | 0.23 | 0.12 | 0.04 | 0.20 | 0.32 | 0.28 |
| 每股净资产(元) | 0.00 | 5.33 | 5.42 | 5.36 | 0.00 | 5.29 | 0.00 | 5.38 |
| 每股公积金(元) | 0.00 | 1.78 | 1.76 | 1.76 | 1.73 | 1.73 | 2.83 | 2.83 |
| 每股未分配利润(元) | 0.00 | 2.12 | 2.12 | 2.06 | 2.05 | 2.00 | 1.05 | 1.01 |
| 每股经营现金流(元) | 0.00 | 0.80 | 0.67 | 1.09 | 0.00 | 1.02 | 0.00 | -0.42 |
| 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) | 12.46亿 | 57.67亿 | 46.85亿 | 32.40亿 | 18.34亿 | 65.86亿 | 49.28亿 | 34.20亿 |
| 毛利润(元) | 9134.00万 | 5.41亿 | 4.55亿 | 2.98亿 | 1.72亿 | 6.72亿 | 5.92亿 | 4.17亿 |
| 归属净利润(元) | -850.57万 | 1.08亿 | 1.08亿 | 5506.01万 | 1955.64万 | 9067.51万 | 1.49亿 | 1.31亿 |
| 扣非净利润(元) | -1264.57万 | 368.36万 | 6696.36万 | 0.00 | 0.00 | 0.00 | 0.00 | 1.12亿 |
| 营业收入同比增长(%) | -32.07 | -12.43 | -4.94 | -5.27 | 8.31 | 22.35 | 35.48 | 56.25 |
| 归属净利润同比增长(%) | -143.49 | 19.58 | -27.73 | -58.01 | -70.98 | 104.80 | 87.72 | 313.16 |
| 扣非净利润同比增长(%) | -139.65 | -92.17 | -44.52 | 0.00 | 0.00 | 0.00 | 0.00 | 1302.38 |
| 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(%) | 0.00 | 4.29 | 4.28 | 2.20 | 0.00 | 3.65 | 0.00 | 3.46 |
| 摊薄净资产收益率(%) | 0.00 | 0.15 | 2.60 | 2.19 | 0.00 | 1.92 | 0.00 | 4.51 |
| 毛利率(%) | 7.33 | 9.39 | 9.72 | 9.21 | 9.36 | 10.21 | 12.01 | 12.19 |
| 净利率(%) | 0.13 | 2.48 | 3.03 | 2.36 | 1.94 | 1.49 | 3.25 | 4.07 |
| 实际税率(%) | 70.69 | 4.06 | 8.34 | 10.42 | 15.19 | -5.56 | 2.22 | 2.26 |
| 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 | 0.01 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 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) | 0.00 | 0.71 | 0.56 | 0.39 | 0.21 | 0.78 | 0.59 | 0.41 |
| 应收账款周转天数(天) | 0.00 | 44.96 | 45.85 | 41.83 | 42.28 | 47.26 | 47.37 | 54.36 |
| 存货周转天数(天) | 0.00 | 54.80 | 48.37 | 45.54 | 43.79 | 48.47 | 43.66 | 41.81 |
| 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(%) | 0.00 | 55.80 | 57.76 | 58.87 | 55.44 | 57.63 | 54.66 | 55.09 |
| 流动负债/总负债(%) | 0.00 | 97.29 | 97.23 | 97.35 | 97.28 | 97.49 | 97.13 | 97.11 |
| 流动比率 | 0.00 | 1.12 | 1.12 | 1.13 | 1.22 | 1.20 | 1.37 | 1.37 |
| 速动比率 | 0.00 | 0.95 | 0.98 | 0.99 | 1.05 | 1.02 | 1.22 | 1.22 |
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