| 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) | -0.08 | 0.06 | 0.16 | -0.03 | 0.04 | -1.23 | -0.41 | 0.08 |
| 扣非每股收益(元) | 0.00 | -0.01 | 0.00 | -0.07 | 0.00 | 0.00 | 0.00 | 0.07 |
| 稀释每股收益(元) | -0.08 | 0.06 | 0.16 | -0.03 | 0.04 | -1.23 | -0.41 | 0.08 |
| 每股净资产(元) | 5.38 | 5.44 | 5.54 | 5.32 | 0.00 | 0.00 | 6.18 | 6.67 |
| 每股公积金(元) | 2.48 | 2.48 | 2.48 | 2.45 | 0.00 | 2.45 | 2.45 | 2.45 |
| 每股未分配利润(元) | 1.41 | 1.49 | 1.60 | 1.41 | 0.00 | 1.45 | 2.27 | 2.76 |
| 每股经营现金流(元) | -0.42 | 1.07 | 1.02 | 0.19 | 0.00 | 0.00 | 0.49 | 0.50 |
| 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) | 53.51亿 | 183.06亿 | 138.34亿 | 88.46亿 | 54.28亿 | 150.41亿 | 107.27亿 | 74.68亿 |
| 毛利润(元) | 3.32亿 | 19.13亿 | 18.20亿 | 7.02亿 | 5.26亿 | -7.21亿 | 2.29亿 | 7.90亿 |
| 归属净利润(元) | -1.41亿 | 1.03亿 | 2.85亿 | -5908.03万 | 6962.57万 | -22.10亿 | -7.40亿 | 1.41亿 |
| 扣非净利润(元) | 0.00 | -1053.73万 | 2.18亿 | -1.24亿 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | 28.96 | 18.45 | 19.58 | -2.14 | 0.35 | 4.18 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | 138.56 | -141.96 | -76.85 | -330.75 | -186.67 | -73.36 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 127.54 | -203.34 | 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(%) | -1.46 | 1.06 | 2.93 | -0.62 | 0.00 | 0.00 | -6.31 | 1.14 |
| 摊薄净资产收益率(%) | -1.55 | -0.11 | 2.19 | -1.30 | 0.00 | 0.00 | -7.14 | 1.00 |
| 毛利率(%) | 6.20 | 10.45 | 13.16 | 7.94 | 9.70 | -4.79 | 2.13 | 10.59 |
| 净利率(%) | -3.96 | 0.82 | 3.22 | -0.34 | 2.13 | -18.26 | -9.17 | 1.86 |
| 实际税率(%) | -15.39 | 37.81 | 15.84 | 788.28 | 16.52 | 15.07 | -0.61 | 35.62 |
| 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 | 0.00 | 0.01 | 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) | 0.14 | 0.49 | 0.36 | 0.23 | 0.00 | 0.40 | 0.30 | 0.20 |
| 应收账款周转天数(天) | 39.97 | 43.04 | 38.94 | 42.04 | 0.00 | 51.71 | 48.17 | 49.84 |
| 存货周转天数(天) | 13.87 | 19.36 | 18.52 | 19.90 | 0.00 | 17.88 | 16.19 | 15.63 |
| 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(%) | 68.95 | 66.08 | 66.50 | 67.37 | 0.00 | 68.49 | 62.08 | 59.96 |
| 流动负债/总负债(%) | 25.66 | 34.09 | 28.75 | 27.24 | 0.00 | 33.99 | 43.30 | 43.05 |
| 流动比率 | 1.22 | 0.80 | 1.17 | 1.14 | 0.00 | 1.01 | 0.68 | 0.76 |
| 速动比率 | 1.11 | 0.70 | 1.08 | 1.02 | 0.00 | 0.90 | 0.61 | 0.70 |
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