| 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) | 0.01 | -0.48 | -0.24 | -0.16 | 0.01 | 0.02 | 0.06 | 0.06 |
| 扣非每股收益(元) | 0.00 | -0.50 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | -0.48 | -0.24 | -0.16 | 0.01 | 0.02 | 0.06 | 0.06 |
| 每股净资产(元) | 0.00 | 3.80 | 0.00 | 0.00 | 4.29 | 4.29 | 4.33 | 0.00 |
| 每股公积金(元) | 1.10 | 1.10 | 1.10 | 0.00 | 1.11 | 1.11 | 1.12 | 1.10 |
| 每股未分配利润(元) | 1.38 | 1.37 | 1.61 | 0.00 | 1.86 | 1.85 | 1.90 | 1.90 |
| 每股经营现金流(元) | 0.00 | 1.19 | 0.00 | 0.00 | 0.30 | 2.06 | 1.30 | 0.00 |
| 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) | 41.85亿 | 129.89亿 | 87.66亿 | 68.41亿 | 23.27亿 | 220.94亿 | 171.94亿 | 102.45亿 |
| 毛利润(元) | 6.33亿 | 26.69亿 | 15.26亿 | 11.56亿 | 5.38亿 | 45.35亿 | 35.32亿 | 27.98亿 |
| 归属净利润(元) | 3266.92万 | -15.76亿 | -7.88亿 | -5.08亿 | 3316.96万 | 2.03亿 | 3.02亿 | 2.65亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | -5.29亿 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 79.88 | -41.45 | -49.25 | -33.75 | -64.50 | 22.77 | 256.32 | 205.93 |
| 归属净利润同比增长(%) | 1.92 | -839.74 | -352.07 | -283.04 | -89.75 | -25.21 | 134.84 | 49.12 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | -318.38 | 0.00 | 0.00 | 0.00 | 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(%) | 0.00 | -11.73 | 0.00 | 0.00 | 0.14 | 0.45 | 1.34 | 0.00 |
| 摊薄净资产收益率(%) | 0.00 | -12.86 | 0.00 | 0.00 | 0.20 | 1.25 | 1.87 | 0.00 |
| 毛利率(%) | 15.13 | 20.55 | 17.40 | 16.90 | 23.14 | 20.53 | 20.54 | 27.31 |
| 净利率(%) | 1.15 | -12.73 | -8.80 | -6.79 | 1.63 | 0.45 | 1.39 | 2.24 |
| 实际税率(%) | 31.38 | -14.92 | -6.65 | -5.58 | 44.24 | 82.46 | 62.30 | 58.32 |
| 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 | 0.05 | 0.02 | 0.02 | 0.03 | 0.10 | 0.01 | 0.01 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 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) | 0.06 | 0.18 | 0.12 | 0.00 | 0.00 | 0.27 | 0.21 | 0.12 |
| 应收账款周转天数(天) | 4.91 | 3.85 | 3.01 | 0.00 | 0.00 | 1.70 | 1.73 | 2.48 |
| 存货周转天数(天) | 969.97 | 1488.35 | 1641.05 | 0.00 | 0.00 | 1047.31 | 1030.18 | 1305.01 |
| 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(%) | 76.46 | 76.28 | 76.00 | 0.00 | 74.81 | 75.77 | 74.90 | 76.44 |
| 流动负债/总负债(%) | 55.86 | 61.10 | 60.08 | 0.00 | 59.82 | 63.29 | 64.62 | 61.59 |
| 流动比率 | 1.90 | 1.74 | 1.77 | 0.00 | 1.82 | 1.71 | 1.72 | 1.80 |
| 速动比率 | 0.63 | 0.47 | 0.45 | 0.00 | 0.51 | 0.51 | 0.44 | 0.47 |
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