| 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) | 0.09 | -0.48 | 0.11 | 0.17 | 0.15 | 0.60 | 0.45 | 0.26 |
| 扣非每股收益(元) | 0.00 | -0.40 | 0.00 | 0.00 | 0.00 | 0.55 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.09 | -0.48 | 0.11 | 0.17 | 0.15 | 0.60 | 0.45 | 0.26 |
| 每股净资产(元) | 8.98 | 8.89 | 9.47 | 0.00 | 9.72 | 9.57 | 9.43 | 0.00 |
| 每股公积金(元) | 4.45 | 4.45 | 4.44 | 0.00 | 4.45 | 4.45 | 4.45 | 0.00 |
| 每股未分配利润(元) | 3.11 | 3.02 | 3.61 | 0.00 | 3.87 | 3.72 | 3.62 | 0.00 |
| 每股经营现金流(元) | -0.28 | -0.51 | -2.61 | 0.00 | -2.64 | -1.43 | -2.06 | 0.00 |
| 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) | 13.09亿 | 54.13亿 | 41.82亿 | 26.07亿 | 12.97亿 | 56.00亿 | 40.25亿 | 24.19亿 |
| 毛利润(元) | 1.38亿 | 5.53亿 | 4.25亿 | 2.98亿 | 1.40亿 | 6.73亿 | 4.70亿 | 2.91亿 |
| 归属净利润(元) | 2115.05万 | -1.11亿 | 2479.55万 | 3931.38万 | 3460.92万 | 1.39亿 | 1.04亿 | 6165.67万 |
| 扣非净利润(元) | 1761.27万 | -9395.80万 | 3972.63万 | 4415.36万 | 2414.79万 | 1.28亿 | 9494.92万 | 5567.74万 |
| 营业收入同比增长(%) | 0.89 | -3.34 | 3.90 | 7.80 | 31.42 | 62.91 | 71.29 | 76.21 |
| 归属净利润同比增长(%) | -38.89 | -180.07 | -76.17 | -36.24 | 33.85 | 20.03 | 69.71 | 28.07 |
| 扣非净利润同比增长(%) | -27.06 | -173.30 | -58.16 | -20.70 | 3.80 | 58.86 | 107.27 | 27.83 |
| 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(%) | 0.96 | -5.21 | 1.05 | 0.00 | 1.52 | 6.35 | 1.19 | 0.00 |
| 摊薄净资产收益率(%) | 0.84 | -4.54 | 1.80 | 0.00 | 1.07 | 5.75 | 4.33 | 0.00 |
| 毛利率(%) | 10.51 | 10.21 | 10.15 | 11.41 | 10.79 | 12.02 | 11.68 | 12.04 |
| 净利率(%) | 1.58 | -2.07 | 0.56 | 1.48 | 2.64 | 2.46 | 2.56 | 2.53 |
| 实际税率(%) | 16.56 | 19.46 | -216.87 | -2.88 | -3.10 | -0.40 | 1.44 | 0.58 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 |
| 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 | 1.05 | 0.78 | 0.00 | 0.24 | 1.24 | 0.94 | 0.00 |
| 应收账款周转天数(天) | 99.03 | 90.00 | 90.36 | 0.00 | 92.54 | 70.34 | 73.35 | 0.00 |
| 存货周转天数(天) | 54.05 | 51.60 | 52.83 | 0.00 | 53.68 | 40.17 | 41.09 | 0.00 |
| 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(%) | 58.17 | 58.53 | 60.47 | 0.00 | 59.90 | 55.75 | 51.43 | 0.00 |
| 流动负债/总负债(%) | 64.32 | 65.34 | 68.07 | 0.00 | 72.49 | 93.53 | 92.23 | 0.00 |
| 流动比率 | 1.65 | 1.64 | 1.65 | 0.00 | 1.58 | 1.23 | 1.28 | 0.00 |
| 速动比率 | 1.32 | 1.26 | 1.29 | 0.00 | 1.28 | 0.99 | 0.99 | 0.00 |
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