| 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 | 0.07 | -0.14 | 0.04 | 0.10 | 0.84 | 0.77 | 0.70 |
| 扣非每股收益(元) | 0.00 | -0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 |
| 稀释每股收益(元) | 0.01 | 0.07 | -0.14 | 0.04 | 0.10 | 0.84 | 0.77 | 0.70 |
| 每股净资产(元) | 5.11 | 5.10 | 4.88 | 0.00 | 0.00 | 0.00 | 5.58 | 5.50 |
| 每股公积金(元) | 2.25 | 2.25 | 2.25 | 2.25 | 0.00 | 0.00 | 2.24 | 2.23 |
| 每股未分配利润(元) | 1.19 | 1.17 | 1.02 | 1.20 | 0.00 | 0.00 | 1.82 | 1.75 |
| 每股经营现金流(元) | 0.41 | -1.10 | -0.11 | 0.00 | 0.00 | 0.00 | 6.22 | 3.34 |
| 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) | 140.38亿 | 383.32亿 | 304.55亿 | 228.72亿 | 151.56亿 | 987.51亿 | 886.01亿 | 786.00亿 |
| 毛利润(元) | 8.60亿 | 30.80亿 | 21.13亿 | 17.56亿 | 13.65亿 | 99.42亿 | 80.25亿 | 67.39亿 |
| 归属净利润(元) | 6178.52万 | 3.68亿 | -6.52亿 | 1.70亿 | 4.52亿 | 39.00亿 | 35.68亿 | 32.69亿 |
| 扣非净利润(元) | -8225.14万 | -17.14亿 | -10.70亿 | 0.00 | 0.00 | 0.00 | 33.63亿 | 0.00 |
| 营业收入同比增长(%) | -7.38 | -61.18 | -65.63 | -70.90 | -66.39 | -13.13 | -9.19 | 14.20 |
| 归属净利润同比增长(%) | -86.34 | -90.57 | -118.29 | -94.79 | -74.71 | 45.97 | 34.59 | 52.06 |
| 扣非净利润同比增长(%) | -121.22 | -147.87 | -131.81 | 0.00 | 0.00 | 0.00 | 69.79 | 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(%) | 0.26 | 1.50 | -2.52 | 0.00 | 0.00 | 0.00 | 13.53 | 12.46 |
| 摊薄净资产收益率(%) | -0.35 | -7.23 | -4.71 | 0.00 | 0.00 | 0.00 | 12.97 | 12.33 |
| 毛利率(%) | 6.13 | 8.03 | 6.94 | 7.68 | 9.00 | 10.07 | 9.06 | 8.57 |
| 净利率(%) | 0.44 | 0.96 | -2.14 | 0.74 | 2.98 | 3.95 | 4.03 | 4.16 |
| 实际税率(%) | -358.94 | -101.43 | 3.83 | -0.10 | -4.62 | 5.09 | 11.66 | 12.16 |
| 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 | 0.00 | 0.00 | 0.01 | 0.00 |
| 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) | 0.23 | 0.61 | 0.45 | 0.33 | 0.00 | 0.00 | 1.18 | 0.94 |
| 应收账款周转天数(天) | 8.21 | 10.08 | 13.93 | 13.04 | 0.00 | 0.00 | 3.98 | 3.50 |
| 存货周转天数(天) | 54.77 | 79.91 | 83.57 | 78.02 | 0.00 | 0.00 | 43.82 | 32.39 |
| 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(%) | 64.18 | 58.22 | 64.76 | 66.05 | 0.00 | 0.00 | 69.75 | 75.16 |
| 流动负债/总负债(%) | 88.07 | 84.30 | 86.55 | 88.97 | 0.00 | 0.00 | 91.49 | 93.23 |
| 流动比率 | 1.19 | 1.26 | 1.21 | 1.21 | 0.00 | 0.00 | 1.22 | 1.17 |
| 速动比率 | 0.93 | 1.03 | 0.98 | 0.98 | 0.00 | 0.00 | 1.10 | 1.08 |
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