| 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) | -0.17 | -2.40 | -0.42 | -0.42 | -0.16 | -0.88 | 0.72 | 0.46 |
| 扣非每股收益(元) | 0.00 | -2.52 | 0.00 | -0.44 | 0.00 | -1.06 | 0.00 | 0.43 |
| 稀释每股收益(元) | -0.17 | -2.40 | -0.42 | -0.42 | -0.16 | 0.00 | 0.72 | 0.46 |
| 每股净资产(元) | 3.61 | 3.77 | 0.00 | 5.70 | 0.00 | 6.12 | 7.75 | 7.44 |
| 每股公积金(元) | 0.83 | 0.82 | 0.83 | 0.82 | 0.00 | 0.83 | 0.88 | 0.87 |
| 每股未分配利润(元) | 1.00 | 1.18 | 3.09 | 3.20 | 0.00 | 3.63 | 5.23 | 4.95 |
| 每股经营现金流(元) | 0.09 | 1.63 | 0.00 | 1.26 | 0.00 | 4.38 | 0.36 | 0.63 |
| 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) | 111.30亿 | 590.36亿 | 241.35亿 | 241.35亿 | 77.49亿 | 792.11亿 | 610.84亿 | 384.82亿 |
| 毛利润(元) | 8.76亿 | -5308.85万 | 0.00 | 23.45亿 | 7.11亿 | 79.44亿 | 94.47亿 | 62.77亿 |
| 归属净利润(元) | -6.66亿 | -91.71亿 | -16.15亿 | -16.15亿 | -6.08亿 | -33.82亿 | 27.65亿 | 17.48亿 |
| 扣非净利润(元) | 0.00 | -96.43亿 | 0.00 | 0.00 | 0.00 | 0.00 | 27.54亿 | 0.00 |
| 营业收入同比增长(%) | 43.62 | -25.47 | 0.00 | -37.28 | -46.00 | 0.78 | 33.21 | 29.60 |
| 归属净利润同比增长(%) | -9.49 | -171.16 | 0.00 | -192.41 | -188.73 | -147.78 | -24.96 | -14.72 |
| 扣非净利润同比增长(%) | 0.00 | -138.90 | 0.00 | 0.00 | 0.00 | 0.00 | -18.09 | 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(%) | -4.72 | -48.70 | 0.00 | -7.14 | 0.00 | -13.06 | 9.54 | 5.99 |
| 摊薄净资产收益率(%) | -4.69 | -66.85 | 0.00 | -7.78 | 0.00 | -17.24 | 9.28 | 5.81 |
| 毛利率(%) | 7.87 | -0.09 | 0.00 | 9.72 | 9.17 | 10.03 | 15.47 | 16.31 |
| 净利率(%) | -5.74 | -16.31 | 0.00 | -5.84 | -8.33 | -4.17 | 5.12 | 5.27 |
| 实际税率(%) | -46.51 | -3.86 | 0.00 | -12.78 | -43.93 | -19.12 | 23.89 | 23.54 |
| 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 | 0.00 | 0.00 | 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) | 0.04 | 0.18 | 0.00 | 0.00 | 0.00 | 0.22 | 0.17 | 0.11 |
| 应收账款周转天数(天) | 51.48 | 38.85 | 0.00 | 0.00 | 0.00 | 31.61 | 28.92 | 29.22 |
| 存货周转天数(天) | 1319.56 | 1038.59 | 0.00 | 0.00 | 0.00 | 945.91 | 946.51 | 1069.12 |
| 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(%) | 90.94 | 89.81 | 88.01 | 88.05 | 0.00 | 88.37 | 85.06 | 85.99 |
| 流动负债/总负债(%) | 90.01 | 90.31 | 89.21 | 88.80 | 0.00 | 87.28 | 83.41 | 81.86 |
| 流动比率 | 0.99 | 0.99 | 1.03 | 1.04 | 0.00 | 1.06 | 1.15 | 1.17 |
| 速动比率 | 0.38 | 0.38 | 0.38 | 0.37 | 0.00 | 0.39 | 0.44 | 0.42 |
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