| 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) | 0.19 | 0.48 | 0.38 | 0.31 | 0.14 | 0.67 | 0.66 | 0.50 |
| 扣非每股收益(元) | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.19 | 0.48 | 0.38 | 0.31 | 0.14 | 0.67 | 0.66 | 0.50 |
| 每股净资产(元) | 9.22 | 8.97 | 0.00 | 0.00 | 8.88 | 8.72 | 8.81 | 0.00 |
| 每股公积金(元) | 4.74 | 4.74 | 4.74 | 0.00 | 4.74 | 4.74 | 4.74 | 4.74 |
| 每股未分配利润(元) | 2.72 | 2.51 | 2.54 | 0.00 | 2.39 | 2.23 | 2.36 | 2.42 |
| 每股经营现金流(元) | -0.51 | 1.30 | 0.00 | 0.00 | 0.87 | 1.93 | 1.68 | 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) | 1.85亿 | 5.54亿 | 4.41亿 | 2.04亿 | 1.12亿 | 19.91亿 | 18.36亿 | 14.70亿 |
| 毛利润(元) | -280.27万 | -101.87万 | 0.00 | -140.43万 | 121.42万 | 4588.41万 | 3008.14万 | 0.00 |
| 归属净利润(元) | 9.54亿 | 25.30亿 | 19.96亿 | 15.86亿 | 7.07亿 | 34.02亿 | 32.70亿 | 24.24亿 |
| 扣非净利润(元) | 8.84亿 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.37亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 0.00 | -86.10 | 0.00 | -68.39 | -54.15 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -34.59 | 0.00 | -9.33 | 2.03 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -14.89 | 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(%) | 2.11 | 5.40 | 0.00 | 0.00 | 1.55 | 7.81 | 7.63 | 0.00 |
| 摊薄净资产收益率(%) | 2.13 | 5.13 | 0.00 | 0.00 | 0.00 | 0.00 | 6.15 | 0.00 |
| 毛利率(%) | -1.51 | -0.18 | 0.00 | -0.69 | 1.08 | 2.30 | 1.64 | 0.00 |
| 净利率(%) | 618.95 | 574.50 | 0.00 | 978.37 | 833.01 | 209.64 | 219.23 | 0.00 |
| 实际税率(%) | 22.28 | 23.77 | 0.00 | 25.17 | 25.34 | 23.80 | 23.95 | 0.00 |
| 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 | 0.00 |
| 经营现金流/营业收入 | -0.12 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 应收账款周转天数(天) | 166.60 | 122.09 | 0.00 | 0.00 | 0.00 | 0.00 | 2.88 | 0.00 |
| 存货周转天数(天) | 27.67 | 81.53 | 0.00 | 0.00 | 0.00 | 0.00 | 36.53 | 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(%) | 62.74 | 61.82 | 62.70 | 0.00 | 0.62 | 0.61 | 60.94 | 60.47 |
| 流动负债/总负债(%) | 86.98 | 86.75 | 86.91 | 0.00 | 0.00 | 0.00 | 88.92 | 88.77 |
| 流动比率 | 1.11 | 1.18 | 1.13 | 0.00 | 1.07 | 1.09 | 1.09 | 1.06 |
| 速动比率 | 1.11 | 1.18 | 1.13 | 0.00 | 1.07 | 1.09 | 1.09 | 1.05 |
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