| 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) | 0.18 | -0.17 | -0.22 | -0.27 | -0.37 | 1.57 | 0.99 | 0.67 |
| 扣非每股收益(元) | 0.00 | 0.48 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.41 |
| 稀释每股收益(元) | 0.18 | -0.17 | -0.22 | -0.27 | -0.37 | 1.57 | 0.99 | 0.67 |
| 每股净资产(元) | 8.37 | 8.27 | 8.14 | 0.00 | 0.00 | 8.58 | 8.54 | 8.20 |
| 每股公积金(元) | 0.89 | 0.88 | 0.89 | 0.00 | 0.95 | 1.01 | 1.53 | 1.50 |
| 每股未分配利润(元) | 5.48 | 5.30 | 5.31 | 0.00 | 5.47 | 5.82 | 5.32 | 5.00 |
| 每股经营现金流(元) | 0.10 | 1.52 | 0.72 | 0.00 | 0.00 | 1.85 | 1.38 | 1.09 |
| 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) | 20.80亿 | 85.93亿 | 61.01亿 | 40.11亿 | 18.69亿 | 79.52亿 | 57.70亿 | 38.27亿 |
| 毛利润(元) | 13.65亿 | 55.04亿 | 0.00 | 26.00亿 | 11.68亿 | 52.74亿 | 38.15亿 | 25.37亿 |
| 归属净利润(元) | 2.66亿 | -2.57亿 | -3.34亿 | -4.08亿 | -5.57亿 | 23.59亿 | 14.81亿 | 10.02亿 |
| 扣非净利润(元) | 2.79亿 | 7.22亿 | 7.69亿 | 4.55亿 | 0.00 | 6.09亿 | 9.34亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 8.06 | 0.00 | 4.82 | 5.97 | -41.43 | -49.35 | -55.63 |
| 归属净利润同比增长(%) | 0.00 | -110.87 | 0.00 | -140.69 | -272.52 | 109.51 | 34.65 | 46.10 |
| 扣非净利润同比增长(%) | 0.00 | 18.57 | 0.00 | -26.53 | 0.00 | -26.84 | -3.04 | 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(%) | 2.13 | -2.04 | -2.64 | 0.00 | 0.00 | 18.41 | 11.83 | 8.04 |
| 摊薄净资产收益率(%) | 2.22 | 5.82 | 6.30 | 0.00 | 0.00 | 4.69 | 7.23 | 4.99 |
| 毛利率(%) | 65.64 | 64.05 | 0.00 | 64.82 | 62.46 | 66.33 | 66.12 | 66.30 |
| 净利率(%) | 12.63 | -3.97 | 0.00 | -11.56 | -31.84 | 30.28 | 25.75 | 26.67 |
| 实际税率(%) | 32.21 | -112.37 | 0.00 | -35.04 | -6.10 | 11.60 | 12.23 | 13.30 |
| 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 | 0.03 | 0.01 | 0.01 | 0.02 | 0.04 | 0.01 | 0.01 | 0.02 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 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) | 0.12 | 0.52 | 0.00 | 0.00 | 0.11 | 0.48 | 0.35 | 0.24 |
| 应收账款周转天数(天) | 35.84 | 45.79 | 0.00 | 0.00 | 58.38 | 71.68 | 75.40 | 74.71 |
| 存货周转天数(天) | 199.45 | 178.49 | 0.00 | 0.00 | 205.20 | 195.06 | 198.93 | 200.03 |
| 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(%) | 27.84 | 22.89 | 23.33 | 0.00 | 22.53 | 19.51 | 17.35 | 18.88 |
| 流动负债/总负债(%) | 56.76 | 56.07 | 57.71 | 0.00 | 68.40 | 57.47 | 47.50 | 45.73 |
| 流动比率 | 3.45 | 4.38 | 4.06 | 0.00 | 3.67 | 4.99 | 6.19 | 5.97 |
| 速动比率 | 2.87 | 3.66 | 3.28 | 0.00 | 3.02 | 4.15 | 5.04 | 4.85 |
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