| 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 | -0.14 | -0.48 | -0.29 | -0.11 | 0.37 | 0.04 | 0.04 |
| 扣非每股收益(元) | 0.00 | -0.24 | 0.00 | -0.31 | 0.00 | 0.37 | 0.00 | 0.02 |
| 稀释每股收益(元) | -0.05 | -0.14 | -0.48 | -0.29 | -0.11 | 0.37 | 0.04 | 0.04 |
| 每股净资产(元) | 5.44 | 4.89 | 4.69 | 4.89 | 5.18 | 5.30 | 0.00 | 4.37 |
| 每股公积金(元) | 3.15 | 2.57 | 2.82 | 2.83 | 2.83 | 2.83 | 2.14 | 2.14 |
| 每股未分配利润(元) | 0.97 | 1.02 | 0.64 | 0.83 | 1.11 | 1.22 | 0.98 | 1.00 |
| 每股经营现金流(元) | -1.95 | -0.22 | -1.46 | -1.45 | -1.67 | 0.08 | 0.00 | -2.60 |
| 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) | 129.26亿 | 510.52亿 | 331.42亿 | 216.30亿 | 110.29亿 | 427.04亿 | 172.83亿 | 172.83亿 |
| 毛利润(元) | 13.35亿 | 58.24亿 | 34.69亿 | 22.48亿 | 10.72亿 | 50.92亿 | 0.00 | 18.55亿 |
| 归属净利润(元) | -5657.09万 | -1.62亿 | -5.47亿 | -3.32亿 | -1.28亿 | 3.62亿 | 3626.12万 | 3626.12万 |
| 扣非净利润(元) | -7349.52万 | 0.00 | -5.69亿 | -3.56亿 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 13.33 | 15.67 | 18.68 | 25.15 | 35.72 | 33.21 | 0.00 | 31.13 |
| 归属净利润同比增长(%) | 54.70 | -141.93 | -1.09万 | -1018.95 | -564.02 | 69.48 | 0.00 | 144.19 |
| 扣非净利润同比增长(%) | 46.03 | 0.00 | -3128.60 | -2761.29 | 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(%) | -0.96 | -2.75 | -9.61 | -5.69 | -2.15 | 7.98 | 0.00 | 0.96 |
| 摊薄净资产收益率(%) | -1.19 | -4.86 | -10.67 | -6.40 | -2.31 | 5.63 | 0.00 | 0.29 |
| 毛利率(%) | 10.32 | 11.41 | 10.47 | 10.39 | 9.72 | 11.92 | 0.00 | 10.73 |
| 净利率(%) | 0.78 | 1.40 | 0.03 | 0.14 | 0.60 | 2.59 | 0.00 | 2.01 |
| 实际税率(%) | 55.70 | 39.79 | 96.47 | 87.60 | 63.58 | 29.51 | 0.00 | 40.31 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 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) | 0.24 | 1.03 | 0.72 | 0.47 | 0.25 | 1.07 | 0.00 | 0.46 |
| 应收账款周转天数(天) | 72.33 | 72.81 | 80.43 | 84.28 | 78.09 | 80.75 | 0.00 | 98.70 |
| 存货周转天数(天) | 9.16 | 8.70 | 9.91 | 8.75 | 7.78 | 8.85 | 0.00 | 8.50 |
| 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(%) | 79.93 | 80.84 | 80.57 | 80.53 | 78.29 | 78.51 | 80.71 | 80.36 |
| 流动负债/总负债(%) | 82.68 | 82.27 | 78.30 | 82.09 | 84.91 | 84.57 | 79.65 | 80.03 |
| 流动比率 | 1.23 | 1.20 | 1.24 | 1.19 | 1.17 | 1.17 | 1.20 | 1.20 |
| 速动比率 | 1.20 | 1.17 | 1.20 | 1.16 | 1.14 | 1.14 | 1.17 | 1.17 |
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