| 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) | 0.08 | -0.23 | -0.25 | -0.12 | -0.16 | -0.61 | -0.24 | -0.18 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.20 | 0.00 | 0.00 | 0.00 | -0.23 |
| 稀释每股收益(元) | 0.08 | -0.23 | -0.25 | -0.12 | -0.16 | -0.61 | -0.24 | -0.18 |
| 每股净资产(元) | 4.53 | 0.00 | 4.50 | 4.66 | 4.54 | 0.00 | 5.27 | 5.21 |
| 每股公积金(元) | 3.30 | 0.00 | 3.31 | 3.36 | 3.36 | 0.00 | 3.38 | 3.11 |
| 每股未分配利润(元) | 0.20 | 0.00 | 0.11 | 0.23 | 0.17 | 0.00 | 0.85 | 1.03 |
| 每股经营现金流(元) | -0.51 | 0.00 | -0.64 | -0.68 | -0.59 | 0.00 | -0.88 | -0.84 |
| 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) | 43.59亿 | 237.61亿 | 137.43亿 | 86.42亿 | 39.46亿 | 284.56亿 | 176.59亿 | 112.62亿 |
| 毛利润(元) | 5.95亿 | 48.97亿 | 25.87亿 | 16.36亿 | 6.29亿 | 55.65亿 | 31.53亿 | 20.49亿 |
| 归属净利润(元) | 2.76亿 | -7.72亿 | -8.23亿 | -4.01亿 | -5.51亿 | -18.79亿 | -7.26亿 | -5.27亿 |
| 扣非净利润(元) | 0.00 | -10.53亿 | -9.37亿 | 0.00 | -3.84亿 | 0.00 | -10.72亿 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -16.50 | -22.17 | -23.26 | -13.87 | 9.84 | 24.47 | 41.52 |
| 归属净利润同比增长(%) | 0.00 | 58.93 | -13.36 | 24.01 | -6667.36 | -1932.81 | -311.78 | -404.12 |
| 扣非净利润同比增长(%) | 0.00 | 51.65 | 12.56 | 0.00 | -5078.15 | 0.00 | -29.08 | 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(%) | 1.84 | 0.00 | -5.32 | -2.54 | -3.54 | 0.00 | -4.57 | -3.34 |
| 摊薄净资产收益率(%) | -2.26 | 0.00 | -6.22 | -4.22 | -2.52 | 0.00 | -6.07 | -4.36 |
| 毛利率(%) | 13.64 | 20.61 | 18.82 | 18.94 | 15.95 | 19.56 | 17.85 | 18.19 |
| 净利率(%) | 4.48 | -2.79 | -6.71 | -5.81 | -15.75 | -6.57 | -4.60 | -5.12 |
| 实际税率(%) | 41.41 | -16.59 | -0.39 | -10.59 | 10.30 | -0.27 | 5.97 | 1.81 |
| 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 | 0.01 | 0.00 | 0.01 | 0.01 | 0.03 | 0.00 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.00 | 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) | 0.08 | 0.00 | 0.23 | 0.15 | 0.00 | 0.00 | 0.28 | 0.18 |
| 应收账款周转天数(天) | 132.36 | 0.00 | 110.31 | 112.38 | 0.00 | 0.00 | 90.60 | 94.62 |
| 存货周转天数(天) | 234.53 | 0.00 | 238.17 | 246.95 | 0.00 | 0.00 | 182.76 | 194.30 |
| 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(%) | 64.00 | 0.00 | 64.38 | 65.30 | 66.84 | 0.00 | 64.72 | 67.44 |
| 流动负债/总负债(%) | 85.96 | 0.00 | 89.84 | 91.91 | 81.76 | 0.00 | 64.19 | 65.19 |
| 流动比率 | 0.99 | 0.00 | 0.90 | 0.85 | 0.89 | 0.00 | 1.16 | 1.08 |
| 速动比率 | 0.66 | 0.00 | 0.58 | 0.56 | 0.58 | 0.00 | 0.75 | 0.68 |
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