| 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) | 0.01 | -0.30 | 0.37 | 0.50 | 0.20 | 0.94 | 0.84 | 0.61 |
| 扣非每股收益(元) | 0.00 | -0.30 | 0.00 | 0.51 | 0.00 | 0.76 | 0.00 | 0.56 |
| 稀释每股收益(元) | 0.01 | -0.30 | 0.36 | 0.48 | 0.20 | 0.91 | 0.82 | 0.59 |
| 每股净资产(元) | 6.39 | 6.62 | 0.00 | 7.55 | 7.10 | 6.93 | 7.06 | 6.99 |
| 每股公积金(元) | 2.48 | 2.50 | 0.00 | 2.50 | 2.50 | 2.50 | 2.51 | 2.49 |
| 每股未分配利润(元) | 3.22 | 3.21 | 0.00 | 4.20 | 3.91 | 3.71 | 3.65 | 3.70 |
| 每股经营现金流(元) | -0.44 | 0.74 | 0.00 | -1.58 | -1.04 | 2.12 | 0.64 | 0.48 |
| 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) | 283.81亿 | 1520.50亿 | 1233.16亿 | 798.05亿 | 332.53亿 | 1289.80亿 | 966.91亿 | 609.23亿 |
| 毛利润(元) | 12.05亿 | 35.35亿 | 46.90亿 | 45.64亿 | 18.61亿 | 73.72亿 | 65.07亿 | 44.71亿 |
| 归属净利润(元) | 3484.63万 | -10.80亿 | 13.17亿 | 18.13亿 | 7.32亿 | 34.08亿 | 30.83亿 | 22.34亿 |
| 扣非净利润(元) | 786.32万 | -10.92亿 | 0.00 | 18.52亿 | 0.00 | 27.59亿 | 28.59亿 | 0.00 |
| 营业收入同比增长(%) | -14.65 | 17.26 | 26.93 | 30.56 | 0.00 | 49.23 | 0.00 | 54.57 |
| 归属净利润同比增长(%) | -95.24 | -131.96 | -56.66 | -18.01 | 0.00 | 10.94 | 0.00 | 16.95 |
| 扣非净利润同比增长(%) | -98.83 | -140.03 | 0.00 | -8.43 | 0.00 | 11.27 | 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(%) | 0.14 | -4.31 | 0.00 | 6.79 | 2.79 | 13.56 | 12.07 | 8.89 |
| 摊薄净资产收益率(%) | 0.03 | -4.29 | 0.00 | 6.69 | 2.58 | 10.65 | 10.84 | 7.80 |
| 毛利率(%) | 4.24 | 2.32 | 3.80 | 5.72 | 5.60 | 5.72 | 6.73 | 7.34 |
| 净利率(%) | 0.59 | -0.61 | 1.78 | 3.30 | 3.25 | 3.07 | 3.74 | 4.35 |
| 实际税率(%) | -311.12 | 16.66 | 1.90 | 0.42 | 1.52 | 8.01 | 10.12 | 10.52 |
| 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 | 0.00 | 0.01 | 0.01 | 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) | 0.26 | 1.40 | 0.00 | 0.73 | 0.31 | 1.30 | 0.98 | 0.61 |
| 应收账款周转天数(天) | 18.53 | 15.74 | 0.00 | 17.17 | 17.51 | 14.40 | 10.68 | 12.99 |
| 存货周转天数(天) | 45.64 | 31.79 | 0.00 | 36.29 | 40.69 | 32.27 | 38.79 | 39.25 |
| 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(%) | 70.60 | 70.83 | 0.00 | 67.72 | 68.54 | 68.81 | 68.22 | 68.70 |
| 流动负债/总负债(%) | 71.04 | 71.81 | 0.00 | 73.90 | 74.26 | 72.13 | 71.51 | 71.84 |
| 流动比率 | 0.70 | 0.75 | 0.00 | 0.78 | 0.74 | 0.74 | 0.74 | 0.76 |
| 速动比率 | 0.45 | 0.50 | 0.00 | 0.45 | 0.45 | 0.51 | 0.43 | 0.47 |
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