| 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 | -0.17 | -0.10 | -0.05 | -0.16 | -0.09 | -0.12 |
| 扣非每股收益(元) | 0.00 | -1.85 | 0.00 | -0.44 | 0.00 | -0.15 | 0.00 | 0.05 |
| 稀释每股收益(元) | -0.05 | -0.14 | -0.17 | -0.10 | -0.04 | -0.15 | -0.09 | -0.12 |
| 每股净资产(元) | 0.85 | 0.94 | 0.94 | 0.94 | 0.97 | 1.01 | 1.09 | 1.06 |
| 每股公积金(元) | 3.97 | 4.00 | 4.00 | 4.07 | 4.13 | 4.12 | 4.12 | 4.11 |
| 每股未分配利润(元) | -4.23 | -4.19 | -4.21 | -4.34 | -4.29 | -4.25 | -4.18 | -4.20 |
| 每股经营现金流(元) | -4.54 | 0.63 | -3.24 | -5.67 | -3.71 | 5.55 | -1.17 | -7.65 |
| 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) | 210.15亿 | 940.00亿 | 749.16亿 | 471.27亿 | 231.41亿 | 1085.49亿 | 839.34亿 | 491.34亿 |
| 毛利润(元) | 2.72亿 | 14.75亿 | 11.95亿 | 8.84亿 | 3.80亿 | 20.40亿 | 14.99亿 | 9.68亿 |
| 归属净利润(元) | 717.58万 | 5084.13万 | 742.98万 | 1119.96万 | 751.57万 | 4569.37万 | 5005.99万 | 904.63万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | 0.00 | -10.74 | -4.08 | 0.00 | 42.31 | 65.64 | 53.40 |
| 归属净利润同比增长(%) | 0.00 | 0.00 | -85.16 | 23.80 | 0.00 | 312.67 | -45.71 | 35.88 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 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(%) | -4.78 | -14.30 | -16.28 | -9.83 | -4.46 | -19.28 | -12.05 | -25.08 |
| 摊薄净资产收益率(%) | -14.87 | -160.41 | -51.48 | -33.16 | 0.00 | 0.00 | 23.12 | 15.26 |
| 毛利率(%) | 1.29 | 1.57 | 1.60 | 1.87 | 1.64 | 1.88 | 1.79 | 1.97 |
| 净利率(%) | 0.09 | 0.23 | 0.13 | 0.22 | 0.19 | 0.16 | 0.15 | 0.08 |
| 实际税率(%) | 35.41 | 29.63 | 51.16 | 46.74 | 43.19 | 40.81 | 48.71 | 54.38 |
| 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 | 0.00 | 0.00 | 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) | 1.15 | 5.92 | 4.03 | 0.00 | 0.00 | 0.00 | 4.22 | 2.36 |
| 应收账款周转天数(天) | 13.88 | 9.56 | 10.13 | 0.00 | 0.00 | 0.00 | 8.25 | 9.77 |
| 存货周转天数(天) | 15.81 | 9.25 | 14.51 | 0.00 | 0.00 | 0.00 | 14.10 | 14.77 |
| 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(%) | 82.34 | 77.23 | 83.33 | 83.50 | 0.84 | 0.78 | 86.89 | 85.22 |
| 流动负债/总负债(%) | 91.08 | 90.89 | 91.92 | 87.54 | 0.00 | 0.00 | 88.46 | 88.97 |
| 流动比率 | 1.05 | 1.06 | 1.04 | 1.09 | 1.06 | 1.06 | 1.00 | 1.02 |
| 速动比率 | 0.73 | 0.84 | 0.70 | 0.82 | 0.73 | 0.83 | 0.65 | 0.72 |
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