| 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) | -0.03 | 0.06 | 0.06 | 0.08 | 0.04 | 0.34 | 0.12 | 0.12 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | 0.02 | 0.00 | 0.10 |
| 稀释每股收益(元) | -0.03 | 0.06 | 0.06 | 0.08 | 0.04 | 0.34 | 0.12 | 0.12 |
| 每股净资产(元) | 5.61 | 0.00 | 5.60 | 5.64 | 5.76 | 5.74 | 5.56 | 5.04 |
| 每股公积金(元) | 3.28 | 3.28 | 3.29 | 3.29 | 3.29 | 3.29 | 3.28 | 2.48 |
| 每股未分配利润(元) | 1.10 | 1.13 | 1.16 | 1.18 | 1.30 | 1.26 | 1.10 | 1.32 |
| 每股经营现金流(元) | -0.34 | 0.00 | -0.26 | -0.16 | -0.63 | 0.38 | -0.12 | -0.36 |
| 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) | 43.02亿 | 123.90亿 | 123.90亿 | 85.68亿 | 43.19亿 | 157.69亿 | 119.07亿 | 82.41亿 |
| 毛利润(元) | 4.38亿 | 0.00 | 11.01亿 | 7.05亿 | 4.21亿 | 17.66亿 | 14.74亿 | 10.56亿 |
| 归属净利润(元) | -2731.64万 | 6028.98万 | 6028.98万 | 8226.27万 | 4251.52万 | 3.23亿 | 1.33亿 | 1.04亿 |
| 扣非净利润(元) | -3757.09万 | -6979.35万 | -6979.35万 | -3547.04万 | -1540.89万 | 2126.24万 | 2675.12万 | 8395.26万 |
| 营业收入同比增长(%) | -0.41 | 0.00 | 4.06 | 3.96 | 13.04 | 42.41 | 0.00 | 64.09 |
| 归属净利润同比增长(%) | -164.25 | 0.00 | -54.56 | -21.22 | 8.32 | 98.71 | 0.00 | 94.27 |
| 扣非净利润同比增长(%) | -143.83 | 0.00 | -360.90 | -142.25 | -153.70 | -68.23 | 0.00 | 307.31 |
| 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(%) | -0.45 | 0.00 | 0.98 | 1.32 | 0.68 | 6.18 | 2.73 | 2.29 |
| 摊薄净资产收益率(%) | -0.62 | 0.00 | -1.15 | -0.58 | -0.25 | 0.34 | 0.44 | 1.89 |
| 毛利率(%) | 10.18 | 0.00 | 8.88 | 8.23 | 9.74 | 11.20 | 12.38 | 12.81 |
| 净利率(%) | -1.41 | 0.00 | -0.15 | 0.22 | 0.52 | 1.84 | 1.54 | 1.70 |
| 实际税率(%) | -4.25 | 0.00 | 18.05 | -1404.50 | 516.95 | -21.31 | -14.26 | 13.83 |
| 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 | 0.00 | 0.01 | 0.00 | 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) | 0.21 | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 | 0.67 | 0.48 |
| 应收账款周转天数(天) | 86.35 | 0.00 | 88.81 | 0.00 | 0.00 | 0.00 | 75.40 | 75.47 |
| 存货周转天数(天) | 77.80 | 0.00 | 74.76 | 0.00 | 0.00 | 0.00 | 68.27 | 62.62 |
| 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(%) | 65.36 | 63.46 | 63.75 | 65.65 | 63.25 | 63.76 | 63.42 | 68.58 |
| 流动负债/总负债(%) | 76.49 | 79.99 | 79.84 | 89.76 | 87.98 | 88.55 | 83.59 | 83.24 |
| 流动比率 | 1.36 | 1.32 | 1.34 | 1.19 | 1.23 | 1.22 | 1.30 | 1.15 |
| 速动比率 | 1.02 | 1.02 | 1.02 | 0.94 | 0.97 | 0.97 | 1.01 | 0.88 |
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