| 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) | 0.01 | 0.19 | 0.16 | 0.11 | 0.01 | 0.29 | 0.20 | 0.17 |
| 扣非每股收益(元) | 0.00 | 0.12 | 0.00 | 0.14 | 0.00 | 0.04 | 0.00 | -0.01 |
| 稀释每股收益(元) | 0.01 | 0.19 | 0.16 | 0.11 | 0.01 | 0.29 | 0.20 | 0.17 |
| 每股净资产(元) | 8.48 | 8.49 | 8.45 | 8.48 | 8.38 | 8.37 | 8.28 | 8.25 |
| 每股公积金(元) | 2.88 | 2.90 | 2.90 | 2.90 | 2.90 | 2.90 | 2.90 | 2.90 |
| 每股未分配利润(元) | 4.60 | 4.59 | 4.56 | 4.58 | 4.48 | 4.47 | 4.38 | 4.35 |
| 每股经营现金流(元) | -0.25 | 0.65 | -0.28 | 0.47 | -0.38 | 0.95 | 2.62 | 1.03 |
| 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) | 12.88亿 | 182.48亿 | 118.90亿 | 78.28亿 | 40.44亿 | 221.05亿 | 81.04亿 | 48.76亿 |
| 毛利润(元) | 2.69亿 | 45.99亿 | 25.95亿 | 15.67亿 | 5.69亿 | 42.69亿 | 13.11亿 | 8.68亿 |
| 归属净利润(元) | 2245.26万 | 5.50亿 | 4.48亿 | 3.28亿 | 3035.31万 | 8.15亿 | 5.67亿 | 4.71亿 |
| 扣非净利润(元) | -1.03亿 | 0.00 | 0.00 | 3.96亿 | 385.80万 | 1.04亿 | 0.00 | -2479.23万 |
| 营业收入同比增长(%) | -68.15 | -17.45 | 46.71 | 60.54 | 196.54 | -14.53 | 0.00 | -52.31 |
| 归属净利润同比增长(%) | -26.03 | -32.49 | -20.93 | -30.35 | -89.73 | -45.72 | 0.00 | -48.01 |
| 扣非净利润同比增长(%) | -2757.26 | 0.00 | 0.00 | 1696.10 | 102.80 | -91.27 | 0.00 | -102.60 |
| 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(%) | 0.09 | 2.29 | 1.87 | 1.36 | 0.13 | 3.47 | 2.43 | 2.02 |
| 摊薄净资产收益率(%) | -0.42 | 1.44 | 1.28 | 1.64 | 0.00 | 0.44 | 0.21 | -0.11 |
| 毛利率(%) | 20.90 | 25.20 | 21.82 | 20.02 | 14.07 | 19.31 | 16.18 | 17.80 |
| 净利率(%) | 2.45 | 3.15 | 4.03 | 4.19 | 1.44 | 3.82 | 6.11 | 8.53 |
| 实际税率(%) | 58.93 | 60.91 | 54.51 | 52.16 | 74.87 | 42.39 | 43.66 | 38.97 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | 0.03 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| 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) | 0.01 | 0.21 | 0.14 | 0.00 | 0.00 | 0.24 | 0.08 | 0.05 |
| 应收账款周转天数(天) | 137.80 | 29.49 | 26.41 | 0.00 | 0.00 | 15.47 | 29.81 | 33.90 |
| 存货周转天数(天) | 3484.90 | 1112.60 | 1215.23 | 0.00 | 0.00 | 947.80 | 2062.40 | 2324.38 |
| 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(%) | 70.90 | 71.61 | 71.69 | 70.33 | 0.71 | 71.64 | 75.12 | 75.16 |
| 流动负债/总负债(%) | 59.73 | 58.57 | 55.84 | 58.74 | 0.00 | 58.74 | 64.49 | 62.18 |
| 流动比率 | 1.75 | 1.81 | 1.75 | 1.66 | 1.86 | 1.83 | 1.72 | 1.85 |
| 速动比率 | 0.67 | 0.75 | 0.65 | 0.63 | 0.72 | 0.61 | 0.58 | 0.67 |
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