| 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) | -0.13 | -1.04 | -0.65 | -0.30 | -0.19 | 0.36 | 0.36 | 0.27 |
| 扣非每股收益(元) | 0.00 | -1.06 | 0.00 | -0.30 | 0.00 | 0.35 | 0.00 | 0.26 |
| 稀释每股收益(元) | -0.13 | -1.04 | -0.65 | -0.30 | -0.19 | 0.36 | 0.36 | 0.27 |
| 每股净资产(元) | 2.47 | 2.60 | 3.02 | 3.48 | 0.00 | 3.77 | 3.78 | 3.74 |
| 每股公积金(元) | 1.58 | 1.58 | 1.58 | 1.58 | 1.58 | 1.58 | 1.58 | 1.58 |
| 每股未分配利润(元) | -0.74 | -0.61 | -0.19 | 0.27 | 0.38 | 0.57 | 0.57 | 0.53 |
| 每股经营现金流(元) | 0.49 | -0.06 | 0.32 | 0.32 | 0.00 | 1.48 | 1.01 | 0.33 |
| 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) | 98.71亿 | 392.35亿 | 298.46亿 | 207.13亿 | 84.59亿 | 520.27亿 | 378.00亿 | 241.94亿 |
| 毛利润(元) | 2933.22万 | -2.93亿 | 7789.51万 | 3.77亿 | -1.23亿 | 44.01亿 | 40.90亿 | 28.37亿 |
| 归属净利润(元) | -3.72亿 | -30.01亿 | -18.59亿 | -8.63亿 | -5.43亿 | 10.28亿 | 10.30亿 | 7.70亿 |
| 扣非净利润(元) | -3.87亿 | 0.00 | -18.70亿 | 0.00 | 0.00 | 0.00 | 0.00 | 7.58亿 |
| 营业收入同比增长(%) | 16.69 | -25.36 | -21.04 | -14.39 | -19.32 | 63.11 | 67.01 | 75.37 |
| 归属净利润同比增长(%) | 31.45 | -411.18 | -280.39 | -212.04 | -363.05 | 350.21 | 5553.84 | 325.66 |
| 扣非净利润同比增长(%) | 29.63 | 0.00 | -286.42 | 0.00 | 0.00 | 0.00 | 0.00 | 323.16 |
| 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(%) | -0.05 | -32.71 | -19.03 | -8.29 | 0.00 | 9.87 | 9.90 | 7.44 |
| 摊薄净资产收益率(%) | -5.45 | -40.65 | -21.53 | -8.66 | 0.00 | 9.36 | 9.24 | 7.06 |
| 毛利率(%) | 0.30 | -0.75 | 0.26 | 1.82 | -1.45 | 8.46 | 10.82 | 11.73 |
| 净利率(%) | -3.87 | -7.98 | -6.55 | -4.28 | -6.61 | 1.99 | 2.74 | 3.26 |
| 实际税率(%) | 23.64 | 3.35 | 12.79 | 24.42 | 24.95 | -0.23 | 17.03 | 21.43 |
| 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 | 0.01 | 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) | 0.23 | 0.89 | 0.65 | 0.44 | 0.18 | 1.21 | 0.88 | 0.58 |
| 应收账款周转天数(天) | 5.72 | 6.31 | 5.98 | 5.66 | 7.82 | 4.17 | 4.84 | 4.66 |
| 存货周转天数(天) | 97.69 | 97.78 | 99.05 | 104.12 | 116.88 | 77.53 | 86.22 | 91.21 |
| 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(%) | 82.00 | 80.98 | 79.33 | 77.37 | 76.69 | 74.58 | 74.17 | 72.44 |
| 流动负债/总负债(%) | 81.45 | 82.91 | 82.72 | 84.55 | 88.63 | 90.39 | 90.17 | 89.39 |
| 流动比率 | 0.69 | 0.68 | 0.73 | 0.76 | 0.75 | 0.74 | 0.79 | 0.80 |
| 速动比率 | 0.31 | 0.31 | 0.36 | 0.35 | 0.39 | 0.39 | 0.40 | 0.37 |
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