| 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) | 0.05 | -1.27 | -0.07 | -0.15 | -0.03 | 0.12 | 0.16 | 0.18 |
| 扣非每股收益(元) | 0.00 | -1.26 | 0.00 | -0.16 | 0.00 | 0.00 | 0.00 | 0.17 |
| 稀释每股收益(元) | 0.05 | -1.27 | -0.07 | -0.15 | -0.03 | 0.12 | 0.16 | 0.18 |
| 每股净资产(元) | 3.23 | 3.10 | 0.00 | 4.13 | 0.00 | 0.00 | 4.25 | 4.39 |
| 每股公积金(元) | 3.11 | 3.07 | 0.00 | 3.07 | 0.00 | 0.00 | 3.02 | 2.91 |
| 每股未分配利润(元) | -0.96 | -1.03 | 0.00 | 0.09 | 0.00 | 0.00 | 0.29 | 0.51 |
| 每股经营现金流(元) | 0.13 | 0.94 | 0.00 | 0.10 | 0.00 | 0.00 | 0.04 | -0.12 |
| 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) | 51.11亿 | 179.67亿 | 130.35亿 | 84.33亿 | 42.04亿 | 168.32亿 | 125.05亿 | 87.24亿 |
| 毛利润(元) | 7.10亿 | 23.51亿 | 15.94亿 | 9.45亿 | 5.12亿 | 23.81亿 | 18.79亿 | 14.09亿 |
| 归属净利润(元) | 6002.96万 | -14.17亿 | -7702.93万 | -1.68亿 | -3763.94万 | 1.26亿 | 1.61亿 | 1.89亿 |
| 扣非净利润(元) | 6537.80万 | 0.00 | 0.00 | -1.76亿 | -3745.24万 | 9906.98万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 6.74 | 4.23 | -3.34 | -7.25 | 6.99 | 13.74 | 30.77 |
| 归属净利润同比增长(%) | 0.00 | -1221.60 | -147.70 | -189.11 | -129.40 | 148.94 | 154.94 | 152.97 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -199.01 | -130.21 | 153.59 | 0.00 | 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(%) | 1.71 | -36.24 | 0.00 | -3.64 | 0.00 | 0.00 | 3.62 | 4.35 |
| 摊薄净资产收益率(%) | 1.80 | -40.67 | 0.00 | -3.82 | 0.00 | 0.00 | 3.07 | 3.80 |
| 毛利率(%) | 13.89 | 13.09 | 12.23 | 11.20 | 12.19 | 14.14 | 15.02 | 16.15 |
| 净利率(%) | 1.27 | -8.14 | -0.59 | -2.15 | -1.08 | 0.75 | 1.41 | 2.37 |
| 实际税率(%) | 19.13 | -1.95 | 343.70 | -69.47 | -8540.99 | 34.93 | 24.22 | 23.34 |
| 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 | 0.01 | 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) | 0.33 | 1.13 | 0.00 | 0.53 | 0.00 | 0.00 | 0.73 | 0.51 |
| 应收账款周转天数(天) | 50.19 | 49.62 | 0.00 | 52.16 | 0.00 | 0.00 | 51.64 | 52.17 |
| 存货周转天数(天) | 36.50 | 40.97 | 0.00 | 42.89 | 0.00 | 0.00 | 43.28 | 40.30 |
| 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(%) | 74.63 | 75.57 | 0.00 | 68.48 | 0.00 | 0.00 | 69.95 | 70.43 |
| 流动负债/总负债(%) | 58.38 | 58.95 | 0.00 | 56.48 | 0.00 | 0.00 | 57.16 | 50.79 |
| 流动比率 | 1.02 | 1.00 | 0.00 | 1.04 | 0.00 | 0.00 | 0.99 | 1.12 |
| 速动比率 | 0.76 | 0.73 | 0.00 | 0.74 | 0.00 | 0.00 | 0.70 | 0.83 |
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