| 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) | 0.10 | -0.61 | -0.35 | -0.26 | -0.09 | -0.79 | -0.05 | 0.21 |
| 扣非每股收益(元) | 0.00 | -0.74 | 0.00 | -0.31 | 0.00 | -0.94 | 0.00 | 0.18 |
| 稀释每股收益(元) | 0.10 | -0.61 | -0.35 | -0.26 | -0.09 | -0.79 | -0.05 | 0.21 |
| 每股净资产(元) | 8.13 | 2.96 | 3.27 | 3.41 | 3.57 | 3.62 | 0.00 | 4.65 |
| 每股公积金(元) | 0.00 | 1.06 | 1.14 | 1.14 | 1.12 | 1.12 | 1.12 | 1.12 |
| 每股未分配利润(元) | 0.00 | 0.43 | 0.69 | 0.78 | 0.94 | 1.02 | 1.76 | 2.01 |
| 每股经营现金流(元) | 0.39 | 2.07 | 1.63 | 1.28 | 0.54 | 0.38 | 0.00 | 1.22 |
| 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) | 652.69亿 | 2467.25亿 | 1839.53亿 | 1168.69亿 | 652.50亿 | 2046.05亿 | 1450.05亿 | 951.16亿 |
| 毛利润(元) | 65.79亿 | 75.04亿 | 46.60亿 | 22.57亿 | 23.85亿 | -6.76亿 | 112.41亿 | 126.28亿 |
| 归属净利润(元) | 22.50亿 | -73.87亿 | -39.42亿 | -30.09亿 | -9.56亿 | -102.64亿 | 7.83亿 | 42.82亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | -14.15亿 | 0.00 | 0.00 | 38.68亿 |
| 营业收入同比增长(%) | 0.03 | 0.00 | 26.59 | 22.68 | 0.00 | 20.75 | 19.00 | 20.17 |
| 归属净利润同比增长(%) | 335.30 | 0.00 | -476.56 | -167.60 | 0.00 | -324.85 | -91.42 | -25.30 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -29.35 |
| 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(%) | 3.34 | -18.50 | -10.23 | -7.35 | -2.62 | -19.15 | 0.00 | 4.32 |
| 摊薄净资产收益率(%) | 1.57 | -20.28 | -9.86 | -7.17 | 0.00 | -22.10 | 0.00 | 5.30 |
| 毛利率(%) | 10.08 | 3.04 | 2.53 | 1.93 | 3.66 | -0.33 | 7.75 | 13.28 |
| 净利率(%) | 3.78 | -4.09 | -2.98 | -3.34 | -1.70 | -6.19 | 0.57 | 5.44 |
| 实际税率(%) | 21.26 | -3.94 | 3.27 | 6.53 | -20.88 | 11.23 | 45.44 | 18.25 |
| 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 | 0.00 | 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) | 0.00 | 0.50 | 0.38 | 0.24 | 0.00 | 0.44 | 0.33 | 0.21 |
| 应收账款周转天数(天) | 0.00 | 58.16 | 56.53 | 57.10 | 0.00 | 60.25 | 58.23 | 58.34 |
| 存货周转天数(天) | 0.00 | 22.22 | 21.65 | 23.04 | 0.00 | 20.54 | 14.29 | 16.68 |
| 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(%) | 0.00 | 74.82 | 75.36 | 75.06 | 0.75 | 74.72 | 69.60 | 68.05 |
| 流动负债/总负债(%) | 0.00 | 45.56 | 46.11 | 46.36 | 0.00 | 50.90 | 47.59 | 47.21 |
| 流动比率 | 0.00 | 0.51 | 0.49 | 0.49 | 0.53 | 0.50 | 0.48 | 0.50 |
| 速动比率 | 0.00 | 0.43 | 0.42 | 0.41 | 0.47 | 0.41 | 0.43 | 0.44 |
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