| 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) | 0.10 | -0.91 | -1.01 | -0.37 | -0.20 | 0.57 | 0.90 | 0.74 |
| 扣非每股收益(元) | 0.00 | -0.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 |
| 稀释每股收益(元) | 0.10 | -0.91 | -1.01 | -0.37 | -0.20 | 0.57 | 0.90 | 0.74 |
| 每股净资产(元) | 3.93 | 3.83 | 0.00 | 0.00 | 4.71 | 0.00 | 0.00 | 5.08 |
| 每股公积金(元) | 0.05 | 0.05 | 0.00 | 0.00 | 0.03 | 0.00 | 0.04 | 0.04 |
| 每股未分配利润(元) | 2.03 | 1.93 | 0.00 | 0.00 | 2.82 | 0.00 | 3.38 | 3.22 |
| 每股经营现金流(元) | 0.00 | 2.60 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.30 |
| 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) | 171.65亿 | 807.25亿 | 623.61亿 | 450.92亿 | 229.62亿 | 922.52亿 | 651.08亿 | 405.44亿 |
| 毛利润(元) | 7.32亿 | -7.62亿 | -14.51亿 | 3.19亿 | 2.71亿 | 68.07亿 | 75.65亿 | 53.84亿 |
| 归属净利润(元) | 2.69亿 | -23.42亿 | -25.91亿 | -9.57亿 | -5.12亿 | 14.56亿 | 23.03亿 | 18.88亿 |
| 扣非净利润(元) | 1.61亿 | -24.08亿 | 0.00 | -9.60亿 | 0.00 | 14.24亿 | 0.00 | 18.77亿 |
| 营业收入同比增长(%) | -25.25 | -12.94 | -4.91 | 9.94 | 30.40 | 68.67 | 75.14 | 76.25 |
| 归属净利润同比增长(%) | 152.49 | -261.88 | -212.96 | -150.95 | -177.12 | -15.28 | 85.64 | 141.78 |
| 扣非净利润同比增长(%) | 131.61 | -270.18 | 0.00 | -151.41 | 0.00 | -16.38 | 0.00 | 141.13 |
| 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(%) | 2.70 | -20.93 | 0.00 | 0.00 | -4.15 | 0.00 | 0.00 | 15.23 |
| 摊薄净资产收益率(%) | 1.60 | -24.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.41 |
| 毛利率(%) | 4.27 | -0.94 | -2.33 | 0.71 | 1.18 | 7.38 | 11.62 | 13.28 |
| 净利率(%) | 1.55 | -4.38 | -6.44 | -3.35 | -3.43 | 2.51 | 5.49 | 6.64 |
| 实际税率(%) | 0.00 | 16.34 | 0.00 | 0.00 | 0.00 | 1.89 | 7.90 | 8.21 |
| 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 | 0.00 | 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) | 0.24 | 1.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | 0.62 |
| 应收账款周转天数(天) | 3.95 | 3.45 | 0.00 | 0.00 | 0.00 | 0.00 | 4.12 | 2.61 |
| 存货周转天数(天) | 52.01 | 54.95 | 0.00 | 0.00 | 0.00 | 0.00 | 59.40 | 61.61 |
| 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(%) | 69.41 | 68.41 | 0.00 | 0.00 | 0.65 | 0.00 | 61.65 | 61.62 |
| 流动负债/总负债(%) | 54.42 | 55.56 | 0.00 | 0.00 | 0.00 | 0.00 | 61.50 | 60.68 |
| 流动比率 | 0.94 | 0.86 | 0.00 | 0.00 | 1.05 | 0.00 | 1.05 | 1.04 |
| 速动比率 | 0.57 | 0.55 | 0.00 | 0.00 | 0.53 | 0.00 | 0.47 | 0.47 |
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