| 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 | 21-03-31 |
| 基本每股收益(元) | 0.01 | 0.11 | 0.14 | 0.06 | -0.03 | 0.20 | 0.24 | 0.04 |
| 扣非每股收益(元) | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | 0.11 | 0.14 | 0.06 | -0.03 | 0.20 | 0.24 | 0.04 |
| 每股净资产(元) | 2.69 | 2.66 | 2.74 | 0.00 | 2.59 | 0.00 | 2.38 | 0.00 |
| 每股公积金(元) | 1.02 | 1.00 | 0.91 | 0.00 | 0.91 | 0.00 | 0.50 | 0.00 |
| 每股未分配利润(元) | 0.76 | 0.76 | 0.80 | 0.00 | 0.65 | 0.00 | 0.72 | 0.00 |
| 每股经营现金流(元) | 0.08 | 0.56 | 0.58 | 0.00 | 0.11 | 0.00 | 0.33 | 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 | 21-03-31 |
| 营业收入(元) | 20.96亿 | 85.20亿 | 63.84亿 | 43.74亿 | 21.09亿 | 90.49亿 | 65.97亿 | 21.72亿 |
| 毛利润(元) | 5.63亿 | 25.48亿 | 19.27亿 | 12.89亿 | 5.95亿 | 27.69亿 | 20.69亿 | 6.17亿 |
| 归属净利润(元) | 759.26万 | 1.22亿 | 1.52亿 | 6694.33万 | -3243.51万 | 2.02亿 | 2.37亿 | 4060.23万 |
| 扣非净利润(元) | -427.93万 | 7630.83万 | 0.00 | 4323.25万 | -3895.88万 | 0.00 | 1.74亿 | 0.00 |
| 营业收入同比增长(%) | -0.62 | -5.84 | -3.23 | -1.44 | -2.90 | 8.30 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 123.41 | -39.44 | -35.89 | -58.09 | -179.88 | -48.44 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 89.02 | -37.21 | 0.00 | -62.66 | 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 | 21-03-31 |
| 加权净资产收益率(%) | 0.26 | 4.20 | 5.21 | 0.00 | -1.15 | 0.00 | 10.72 | 0.00 |
| 摊薄净资产收益率(%) | -0.14 | 2.58 | 3.80 | 0.00 | 0.00 | 0.00 | 7.49 | 0.00 |
| 毛利率(%) | 26.84 | 29.91 | 30.19 | 29.48 | 28.22 | 30.60 | 31.36 | 28.39 |
| 净利率(%) | 0.34 | 1.41 | 2.35 | 1.51 | -1.56 | 2.22 | 3.59 | 1.87 |
| 实际税率(%) | -21.93 | 14.66 | 15.28 | 12.29 | 28.64 | 12.13 | 14.13 | 14.41 |
| 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 | 21-03-31 |
| 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 | 0.00 | 0.00 | 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 | 21-03-31 |
| 总资产周转率(次) | 0.27 | 1.07 | 0.80 | 0.00 | 0.00 | 0.00 | 1.07 | 0.00 |
| 应收账款周转天数(天) | 4.08 | 3.25 | 3.15 | 0.00 | 0.00 | 0.00 | 2.63 | 0.00 |
| 存货周转天数(天) | 53.51 | 56.29 | 56.04 | 0.00 | 0.00 | 0.00 | 56.36 | 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 | 21-03-31 |
| 资产负债率(%) | 60.19 | 62.29 | 61.88 | 0.00 | 0.65 | 0.00 | 68.37 | 0.00 |
| 流动负债/总负债(%) | 52.41 | 53.88 | 51.27 | 0.00 | 0.00 | 0.00 | 48.46 | 0.00 |
| 流动比率 | 1.73 | 1.57 | 1.61 | 0.00 | 1.48 | 0.00 | 1.41 | 0.00 |
| 速动比率 | 1.37 | 1.21 | 1.23 | 0.00 | 1.14 | 0.00 | 1.02 | 0.00 |
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