| 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) | 0.00 | 0.00 | 0.02 | 0.02 | 0.01 | -0.37 | -0.01 | -0.01 |
| 扣非每股收益(元) | 0.00 | -0.19 | 0.00 | 0.02 | 0.00 | -0.39 | 0.00 | -0.02 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股净资产(元) | 0.00 | 1.72 | 1.83 | 1.77 | 0.00 | 1.74 | 2.10 | 2.10 |
| 每股公积金(元) | 0.31 | 0.31 | 0.29 | 0.29 | 0.00 | 0.30 | 0.30 | 0.30 |
| 每股未分配利润(元) | 0.20 | 0.20 | 0.29 | 0.29 | 0.00 | 0.27 | 0.63 | 0.63 |
| 每股经营现金流(元) | 0.00 | 0.18 | -0.34 | -0.37 | 0.00 | 0.25 | -0.13 | -0.21 |
| 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) | 43.06亿 | 236.97亿 | 161.01亿 | 103.53亿 | 47.81亿 | 233.48亿 | 159.57亿 | 103.34亿 |
| 毛利润(元) | 4.41亿 | 30.24亿 | 15.84亿 | 10.37亿 | 3.59亿 | 31.68亿 | 16.96亿 | 11.12亿 |
| 归属净利润(元) | 343.64万 | 1.13亿 | 8279.64万 | 6632.78万 | 1828.06万 | -9.50亿 | 428.42万 | 336.59万 |
| 扣非净利润(元) | 0.00 | -4.26亿 | 0.00 | 6168.31万 | 0.00 | -10.28亿 | 0.00 | -1700.46万 |
| 营业收入同比增长(%) | -10.64 | -0.84 | 0.90 | 0.19 | 0.00 | 1.40 | 0.00 | 3.89 |
| 归属净利润同比增长(%) | -94.68 | 110.51 | 1832.59 | 1870.61 | 0.00 | 51.92 | 0.00 | 102.35 |
| 扣非净利润同比增长(%) | 0.00 | 63.22 | 0.00 | 462.74 | 0.00 | 51.20 | 0.00 | 91.52 |
| 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(%) | 0.00 | -0.21 | 1.27 | 0.99 | 0.00 | -18.91 | -0.38 | -0.39 |
| 摊薄净资产收益率(%) | 0.00 | -8.35 | 0.73 | 0.75 | 0.00 | -13.47 | -0.33 | -0.20 |
| 毛利率(%) | 10.25 | 12.76 | 9.84 | 10.01 | 7.52 | 13.57 | 10.63 | 10.76 |
| 净利率(%) | 1.07 | 0.86 | 0.91 | 0.95 | 0.81 | -3.69 | 0.55 | 0.50 |
| 实际税率(%) | 39.15 | 28.11 | 37.77 | 38.25 | 43.71 | -13.93 | 39.53 | 35.82 |
| 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 | 0.00 | 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) | 0.09 | 0.44 | 0.27 | 0.17 | 0.00 | 0.41 | 0.28 | 0.19 |
| 应收账款周转天数(天) | 313.84 | 238.15 | 255.30 | 264.32 | 0.00 | 243.59 | 265.38 | 268.29 |
| 存货周转天数(天) | 66.03 | 46.78 | 47.62 | 48.85 | 0.00 | 52.61 | 59.02 | 65.54 |
| 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(%) | 76.01 | 77.94 | 68.18 | 67.92 | 0.00 | 71.93 | 69.38 | 68.17 |
| 流动负债/总负债(%) | 84.30 | 83.86 | 65.58 | 64.02 | 0.00 | 70.05 | 71.89 | 73.34 |
| 流动比率 | 1.24 | 1.23 | 1.37 | 1.42 | 0.00 | 1.26 | 1.31 | 1.33 |
| 速动比率 | 1.14 | 1.14 | 1.28 | 1.32 | 0.00 | 1.18 | 1.21 | 1.21 |
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