| 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) | 0.31 | -1.22 | -0.36 | -0.10 | -0.16 | -0.69 | 0.34 | 0.46 |
| 扣非每股收益(元) | 0.00 | -1.18 | 0.00 | -0.37 | 0.00 | -0.55 | 0.00 | 0.26 |
| 稀释每股收益(元) | 0.31 | -1.22 | -0.36 | -0.10 | -0.16 | -0.69 | 0.34 | 0.46 |
| 每股净资产(元) | 5.82 | 5.54 | 0.00 | 6.52 | 6.40 | 6.67 | 6.47 | 6.67 |
| 每股公积金(元) | 4.96 | 4.96 | 0.00 | 4.94 | 4.93 | 4.93 | 3.65 | 3.65 |
| 每股未分配利润(元) | 0.24 | -0.06 | 0.00 | 1.00 | 0.95 | 1.10 | 2.36 | 2.47 |
| 每股经营现金流(元) | 0.92 | 4.24 | 0.00 | -0.74 | -1.01 | -0.24 | 0.03 | -0.13 |
| 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) | 17.48亿 | 70.28亿 | 48.36亿 | 32.00亿 | 12.36亿 | 54.49亿 | 35.77亿 | 21.16亿 |
| 毛利润(元) | 1.70亿 | -8611.21万 | 3312.35万 | -63.91万 | 1571.79万 | 8857.37万 | 2.33亿 | 1.70亿 |
| 归属净利润(元) | 1.08亿 | -4.18亿 | -1.24亿 | -3600.21万 | -5401.94万 | -1.92亿 | 9404.37万 | 1.25亿 |
| 扣非净利润(元) | 7092.71万 | 0.00 | 0.00 | 0.00 | -4032.22万 | 0.00 | 7494.55万 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 28.97 | 35.20 | 0.00 | -4.85 | 3.07 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | -117.70 | -231.88 | 0.00 | -166.18 | -150.96 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | 5.31 | -19.09 | 0.00 | -1.52 | -2.30 | -10.77 | 5.06 | 6.65 |
| 摊薄净资产收益率(%) | 3.39 | -20.48 | 0.00 | -5.42 | -1.75 | -6.39 | 4.01 | 3.76 |
| 毛利率(%) | 9.75 | -1.23 | 0.68 | -0.02 | 1.27 | 1.63 | 6.51 | 8.01 |
| 净利率(%) | 6.26 | -6.10 | -2.61 | -1.14 | -4.29 | -3.63 | 2.61 | 6.00 |
| 实际税率(%) | -10.07 | 18.31 | 33.73 | 39.32 | 9.03 | 20.27 | -0.98 | -2.50 |
| 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) | 0.35 | 1.56 | 0.00 | 0.78 | 0.00 | 0.00 | 0.95 | 0.59 |
| 应收账款周转天数(天) | 4.52 | 4.78 | 0.00 | 4.90 | 0.00 | 0.00 | 5.13 | 6.21 |
| 存货周转天数(天) | 92.00 | 58.95 | 0.00 | 52.16 | 0.00 | 0.00 | 80.76 | 93.87 |
| 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(%) | 59.27 | 58.17 | 0.00 | 41.77 | 47.99 | 40.58 | 52.41 | 45.77 |
| 流动负债/总负债(%) | 97.27 | 97.13 | 0.00 | 95.32 | 96.23 | 94.94 | 95.91 | 94.83 |
| 流动比率 | 0.91 | 0.85 | 0.00 | 1.02 | 0.99 | 1.12 | 0.95 | 1.10 |
| 速动比率 | 0.33 | 0.32 | 0.00 | 0.41 | 0.49 | 0.58 | 0.40 | 0.38 |
Check
