| 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 | 0.38 | 0.69 | 0.61 | 0.56 | -1.60 | -0.08 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.02 | 0.00 | 0.05 | 0.00 | -1.51 | 0.00 | -0.02 |
| 稀释每股收益(元) | 0.12 | 0.38 | 0.69 | 0.61 | 0.56 | -1.60 | -0.08 | 0.04 |
| 每股净资产(元) | 6.10 | 5.96 | 6.20 | 6.09 | 6.03 | 5.42 | 6.93 | 7.06 |
| 每股公积金(元) | 4.54 | 4.52 | 0.00 | 4.43 | 4.43 | 4.37 | 4.36 | 4.34 |
| 每股未分配利润(元) | 0.37 | 0.25 | 0.00 | 0.49 | 0.43 | -0.13 | 1.39 | 1.55 |
| 每股经营现金流(元) | 0.08 | 0.53 | 0.76 | 0.47 | 0.21 | 0.38 | -0.15 | 0.11 |
| 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) | 41.97亿 | 117.49亿 | 84.86亿 | 56.35亿 | 28.98亿 | 118.48亿 | 100.98亿 | 65.98亿 |
| 毛利润(元) | 3.08亿 | 10.79亿 | 0.00 | 4.78亿 | 2.57亿 | 5.02亿 | 8.11亿 | 5.79亿 |
| 归属净利润(元) | 1.01亿 | 3.31亿 | 6.08亿 | 5.29亿 | 4.79亿 | -13.70亿 | -6928.68万 | 3720.18万 |
| 扣非净利润(元) | 0.00 | 1439.96万 | 1226.81万 | 4099.98万 | 1193.98万 | -12.92亿 | -1.26亿 | 0.00 |
| 营业收入同比增长(%) | 44.83 | 0.00 | 0.00 | -14.61 | -16.25 | 15.48 | 35.78 | 60.59 |
| 归属净利润同比增长(%) | -78.88 | 0.00 | 0.00 | 1323.25 | 1510.49 | -387.46 | -114.88 | -87.71 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 326.73 | 20.35 | -65.16 | -170.39 | 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(%) | 1.94 | 6.71 | 12.10 | 10.62 | 9.71 | -25.79 | -1.16 | 0.62 |
| 摊薄净资产收益率(%) | 1.75 | 0.28 | 0.23 | 0.78 | 0.23 | -27.81 | -2.12 | -0.30 |
| 毛利率(%) | 7.34 | 9.18 | 0.00 | 8.49 | 8.86 | 4.24 | 8.03 | 8.78 |
| 净利率(%) | 2.50 | 2.34 | 0.00 | 8.96 | 16.06 | -13.85 | -0.85 | 0.45 |
| 实际税率(%) | -0.65 | -10.52 | 0.00 | 1.25 | 0.00 | 2.17 | -1.14 | 1.74 |
| 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 | 0.00 | 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) | 0.25 | 0.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 | 0.46 |
| 应收账款周转天数(天) | 50.07 | 56.66 | 0.00 | 0.00 | 0.00 | 0.00 | 68.86 | 65.27 |
| 存货周转天数(天) | 122.43 | 142.40 | 0.00 | 0.00 | 0.00 | 0.00 | 103.56 | 110.32 |
| 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(%) | 69.58 | 68.53 | 0.00 | 62.76 | 62.02 | 70.09 | 61.39 | 59.56 |
| 流动负债/总负债(%) | 77.17 | 78.75 | 0.00 | 81.38 | 79.54 | 82.18 | 80.36 | 79.93 |
| 流动比率 | 1.18 | 1.12 | 0.00 | 1.04 | 1.06 | 0.95 | 1.10 | 1.13 |
| 速动比率 | 0.60 | 0.51 | 0.00 | 0.55 | 0.57 | 0.55 | 0.61 | 0.58 |
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