| 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 | -0.20 | 0.02 | 0.01 | -0.03 | 0.11 | 0.12 | 0.03 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.02 | -0.15 | 0.02 | 0.01 | -0.02 | 0.08 | 0.10 | 0.02 |
| 每股净资产(元) | 4.71 | 0.00 | 4.87 | 0.00 | 0.00 | 0.00 | 5.09 | 4.99 |
| 每股公积金(元) | 2.01 | 2.01 | 2.01 | 0.00 | 0.00 | 0.00 | 1.98 | 1.98 |
| 每股未分配利润(元) | 1.26 | 1.24 | 1.47 | 0.00 | 0.00 | 0.00 | 1.63 | 1.54 |
| 每股经营现金流(元) | 0.61 | 0.00 | 0.83 | 0.00 | 0.00 | 0.00 | 0.89 | 0.23 |
| 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) | 22.74亿 | 78.60亿 | 60.89亿 | 40.63亿 | 22.12亿 | 80.84亿 | 65.34亿 | 43.78亿 |
| 毛利润(元) | 6.93亿 | 23.56亿 | 18.24亿 | 12.38亿 | 6.67亿 | 24.07亿 | 18.13亿 | 12.72亿 |
| 归属净利润(元) | 1910.99万 | -1.73亿 | 1767.30万 | 1284.34万 | -2540.40万 | 8021.45万 | 1.06亿 | 2530.44万 |
| 扣非净利润(元) | 240.41万 | 0.00 | -1044.16万 | -920.25万 | -2572.55万 | 0.00 | -2969.64万 | 1578.79万 |
| 营业收入同比增长(%) | 2.78 | -2.76 | -6.81 | -7.18 | -7.77 | -3.64 | 1.61 | -1.16 |
| 归属净利润同比增长(%) | 175.22 | -315.46 | -83.31 | -49.24 | -331.04 | -43.86 | 101.21 | 374.32 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 64.84 | -158.29 | 0.00 | 0.00 | -637.53 | 144.05 |
| 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(%) | 0.45 | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 | 2.20 | 0.53 |
| 摊薄净资产收益率(%) | 0.06 | 0.00 | -0.25 | 0.00 | 0.00 | 0.00 | -0.68 | 0.37 |
| 毛利率(%) | 30.46 | 29.98 | 29.95 | 30.46 | 30.15 | 29.77 | 27.75 | 29.05 |
| 净利率(%) | 0.81 | -2.20 | 0.31 | 0.34 | -1.15 | 0.99 | 1.62 | 0.58 |
| 实际税率(%) | 55.84 | -22.64 | 68.50 | 56.84 | -103.05 | 68.44 | 41.70 | 58.19 |
| 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 | 0.04 | 0.01 | 0.01 | 0.02 | 0.03 | 0.01 | 0.01 | 0.02 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| 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) | 0.13 | 0.46 | 0.36 | 0.00 | 0.00 | 0.00 | 0.45 | 0.32 |
| 应收账款周转天数(天) | 17.13 | 16.10 | 11.46 | 0.00 | 0.00 | 0.00 | 10.06 | 9.22 |
| 存货周转天数(天) | 132.48 | 143.89 | 113.54 | 0.00 | 0.00 | 0.00 | 94.77 | 96.73 |
| 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(%) | 74.50 | 75.67 | 74.15 | 0.00 | 0.00 | 0.00 | 70.54 | 69.16 |
| 流动负债/总负债(%) | 65.58 | 66.89 | 66.42 | 0.00 | 0.00 | 0.00 | 67.07 | 63.55 |
| 流动比率 | 0.56 | 0.56 | 0.52 | 0.00 | 0.00 | 0.00 | 0.61 | 0.60 |
| 速动比率 | 0.30 | 0.28 | 0.32 | 0.00 | 0.00 | 0.00 | 0.39 | 0.34 |
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