| 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) | -0.87 | -0.87 | -0.24 | -0.26 | 0.02 | 0.05 | 0.13 | 0.29 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.29 | 0.00 | 0.01 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.87 | -0.87 | -0.24 | -0.26 | 0.02 | 0.05 | 0.13 | 0.29 |
| 每股净资产(元) | 3.37 | 0.00 | 3.86 | 3.75 | 4.05 | 4.00 | 4.16 | 0.00 |
| 每股公积金(元) | 5.00 | 5.00 | 5.00 | 4.86 | 4.86 | 4.86 | 4.86 | 4.86 |
| 每股未分配利润(元) | -2.81 | -2.95 | -2.32 | -2.28 | -2.00 | -2.02 | -1.91 | -1.75 |
| 每股经营现金流(元) | 0.73 | 0.00 | 0.77 | 0.50 | 0.16 | 1.34 | 1.12 | 0.00 |
| 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) | 96.95亿 | 96.95亿 | 77.21亿 | 49.38亿 | 34.61亿 | 124.90亿 | 92.71亿 | 70.34亿 |
| 毛利润(元) | 0.00 | 16.49亿 | 14.98亿 | 8.37亿 | 8.89亿 | 33.92亿 | 29.23亿 | 23.44亿 |
| 归属净利润(元) | -19.23亿 | -19.23亿 | -5.33亿 | -5.81亿 | 4498.87万 | 1.06亿 | 2.91亿 | 6.39亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -6.65亿 | -6.53亿 | 2003.82万 | 1277.28万 | 2.50亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -22.38 | -16.73 | -29.79 | -16.01 | 98.40 | 188.50 | 256.64 |
| 归属净利润同比增长(%) | 0.00 | -1908.47 | -283.47 | -190.98 | -91.42 | 101.59 | 114.42 | 140.77 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -366.17 | -206.63 | -96.13 | 100.19 | 111.40 | 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(%) | 4.37 | 0.00 | -6.15 | -6.95 | 0.50 | 1.18 | 3.15 | 0.00 |
| 摊薄净资产收益率(%) | 4.94 | 0.00 | -7.90 | -7.81 | 0.22 | 0.14 | 2.69 | 0.00 |
| 毛利率(%) | 0.00 | 17.00 | 19.40 | 16.96 | 25.69 | 27.15 | 31.52 | 33.33 |
| 净利率(%) | 0.00 | -20.20 | -6.94 | -11.81 | 1.35 | 0.93 | 3.22 | 9.23 |
| 实际税率(%) | 0.00 | -7.24 | 23.84 | -0.15 | 13.25 | -60.83 | 0.93 | 1.64 |
| 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 | 0.02 | 0.01 | 0.02 | 0.04 | 0.07 | 0.01 | 0.03 | 0.06 |
| 销售现金流/营业收入 | 0.00 | 0.01 | 0.01 | 0.01 | 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) | 0.00 | 0.35 | 0.27 | 0.17 | 0.00 | 0.00 | 0.35 | 0.26 |
| 应收账款周转天数(天) | 0.00 | 59.34 | 58.79 | 59.88 | 0.00 | 0.00 | 55.19 | 52.41 |
| 存货周转天数(天) | 0.00 | 75.07 | 79.16 | 82.58 | 0.00 | 0.00 | 74.61 | 68.48 |
| 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(%) | 71.79 | 72.98 | 69.84 | 70.49 | 69.25 | 68.88 | 67.82 | 68.51 |
| 流动负债/总负债(%) | 47.89 | 48.67 | 49.61 | 50.21 | 48.90 | 47.35 | 57.24 | 60.21 |
| 流动比率 | 0.92 | 0.85 | 0.96 | 0.96 | 1.01 | 0.99 | 0.83 | 0.87 |
| 速动比率 | 0.73 | 0.67 | 0.76 | 0.75 | 0.82 | 0.82 | 0.67 | 0.73 |
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