| 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) | 0.02 | -0.57 | -0.33 | -0.26 | -0.09 | -0.60 | -0.04 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.02 | -0.57 | -0.33 | -0.26 | -0.09 | -0.60 | -0.04 | 0.02 |
| 每股净资产(元) | 3.86 | 3.86 | 4.11 | 0.00 | 4.31 | 0.00 | 5.08 | 5.13 |
| 每股公积金(元) | 0.81 | 0.81 | 0.81 | 0.81 | 0.82 | 0.00 | 0.93 | 0.93 |
| 每股未分配利润(元) | 0.08 | 0.04 | 0.28 | 0.35 | 0.48 | 0.00 | 1.05 | 1.11 |
| 每股经营现金流(元) | 0.06 | 0.28 | 0.49 | 0.00 | -0.12 | 0.00 | 0.78 | 0.59 |
| 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) | 130.46亿 | 526.61亿 | 394.86亿 | 226.11亿 | 113.89亿 | 441.67亿 | 288.65亿 | 177.82亿 |
| 毛利润(元) | 9.89亿 | -1.91亿 | -8335.98万 | -5.03亿 | -2767.43万 | -26.48亿 | 7.75亿 | 9.95亿 |
| 归属净利润(元) | 8842.95万 | -30.04亿 | -17.20亿 | -13.76亿 | -4.50亿 | -31.48亿 | -2.21亿 | 1.09亿 |
| 扣非净利润(元) | 7453.62万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9037.72万 |
| 营业收入同比增长(%) | 14.55 | 0.00 | 0.00 | 9.80 | 0.00 | 31.44 | 38.42 | 41.80 |
| 归属净利润同比增长(%) | 119.71 | 0.00 | 0.00 | -521.19 | 0.00 | -253.26 | -114.09 | -86.60 |
| 扣非净利润同比增长(%) | 116.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -88.48 |
| 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(%) | 0.44 | -13.77 | -7.65 | 0.00 | -1.96 | 0.00 | -0.93 | 0.40 |
| 摊薄净资产收益率(%) | 0.37 | -14.51 | -8.12 | 0.00 | -2.04 | 0.00 | -1.26 | 0.34 |
| 毛利率(%) | 7.58 | -0.36 | -0.21 | -2.22 | -0.24 | -5.99 | 2.69 | 5.59 |
| 净利率(%) | 0.65 | -8.57 | -6.60 | -9.39 | -6.28 | -10.13 | -1.14 | 1.10 |
| 实际税率(%) | 37.24 | -3.06 | 2.41 | 6.45 | 7.92 | 11.54 | -5.40 | 35.38 |
| 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 | 0.00 | 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) | 0.10 | 0.43 | 0.33 | 0.19 | 0.10 | 0.00 | 0.32 | 0.20 |
| 应收账款周转天数(天) | 57.33 | 49.94 | 54.89 | 56.12 | 56.52 | 0.00 | 44.03 | 44.87 |
| 存货周转天数(天) | 23.48 | 21.71 | 20.44 | 23.89 | 23.23 | 0.00 | 17.49 | 21.02 |
| 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(%) | 78.97 | 78.16 | 75.54 | 73.72 | 72.01 | 0.00 | 63.82 | 62.05 |
| 流动负债/总负债(%) | 38.63 | 40.87 | 42.65 | 46.09 | 45.16 | 0.00 | 41.51 | 44.73 |
| 流动比率 | 0.73 | 0.61 | 0.71 | 0.61 | 0.64 | 0.00 | 0.71 | 0.58 |
| 速动比率 | 0.66 | 0.53 | 0.64 | 0.53 | 0.56 | 0.00 | 0.63 | 0.49 |
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