| 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 | 0.02 | -0.03 | 0.00 | 0.03 | 0.12 | 0.10 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.07 |
| 稀释每股收益(元) | -0.01 | 0.02 | -0.03 | 0.00 | 0.03 | 0.12 | 0.10 | 0.09 |
| 每股净资产(元) | 0.57 | 0.59 | 0.58 | 0.55 | 0.00 | 0.00 | 0.44 | 0.43 |
| 每股公积金(元) | 0.99 | 0.99 | 0.92 | 0.92 | 0.00 | 0.00 | 0.90 | 0.90 |
| 每股未分配利润(元) | -1.38 | -1.38 | -1.35 | -1.32 | 0.00 | 0.00 | -1.33 | -1.34 |
| 每股经营现金流(元) | 0.25 | 1.01 | 0.16 | -0.08 | 0.00 | 0.00 | -1.32 | -0.58 |
| 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) | 119.75亿 | 618.83亿 | 459.11亿 | 315.11亿 | 163.84亿 | 706.10亿 | 508.36亿 | 329.70亿 |
| 毛利润(元) | 14.41亿 | 62.00亿 | 43.09亿 | 30.15亿 | 17.46亿 | 71.74亿 | 65.13亿 | 43.03亿 |
| 归属净利润(元) | -3429.40万 | 8669.36万 | -1.25亿 | 1185.45万 | 1.18亿 | 5.32亿 | 4.60亿 | 4.08亿 |
| 扣非净利润(元) | -396.59万 | 0.00 | 0.00 | 3547.05万 | 0.00 | 0.00 | 0.00 | 3.11亿 |
| 营业收入同比增长(%) | -26.91 | -12.32 | -9.69 | -4.42 | -1.43 | 3.00 | 0.00 | 15.45 |
| 归属净利润同比增长(%) | -128.95 | -83.71 | -127.19 | -97.09 | -40.69 | -28.64 | 0.00 | 178.29 |
| 扣非净利润同比增长(%) | -103.12 | 0.00 | 0.00 | -88.61 | 0.00 | 0.00 | 0.00 | 157.71 |
| 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(%) | -1.31 | 3.67 | -5.36 | 0.53 | 0.00 | 0.00 | 26.26 | 23.55 |
| 摊薄净资产收益率(%) | -0.15 | 1.41 | -5.84 | 1.43 | 0.00 | 0.00 | 12.52 | 15.95 |
| 毛利率(%) | 12.03 | 10.02 | 9.39 | 9.57 | 10.66 | 10.16 | 12.81 | 13.05 |
| 净利率(%) | -0.22 | 0.37 | -0.24 | 0.36 | 1.67 | 1.86 | 2.16 | 2.82 |
| 实际税率(%) | 272.93 | 61.15 | 164.88 | 58.13 | 22.54 | 22.71 | 24.87 | 19.99 |
| 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) | 0.35 | 1.62 | 1.14 | 0.00 | 0.00 | 0.00 | 1.27 | 0.88 |
| 应收账款周转天数(天) | 59.72 | 57.49 | 59.62 | 0.00 | 0.00 | 0.00 | 54.57 | 52.54 |
| 存货周转天数(天) | 78.60 | 73.49 | 86.27 | 0.00 | 0.00 | 0.00 | 74.49 | 67.60 |
| 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(%) | 75.06 | 75.57 | 77.90 | 78.94 | 0.00 | 0.00 | 83.75 | 82.02 |
| 流动负债/总负债(%) | 90.63 | 84.94 | 91.48 | 91.39 | 0.00 | 0.00 | 85.19 | 81.08 |
| 流动比率 | 1.04 | 1.11 | 1.04 | 1.04 | 0.00 | 0.00 | 1.11 | 1.15 |
| 速动比率 | 0.65 | 0.70 | 0.57 | 0.56 | 0.00 | 0.00 | 0.60 | 0.65 |
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