| 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) | 0.08 | -0.30 | -0.10 | -0.01 | 0.06 | -0.43 | -0.24 | -0.12 |
| 扣非每股收益(元) | 0.00 | -0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.10 |
| 稀释每股收益(元) | 0.08 | -0.30 | -0.10 | -0.01 | 0.06 | -0.43 | -0.24 | -0.12 |
| 每股净资产(元) | 0.88 | 0.82 | 1.05 | 0.00 | 0.00 | 0.00 | 1.37 | 1.42 |
| 每股公积金(元) | 0.47 | 0.47 | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 |
| 每股未分配利润(元) | -0.67 | -0.74 | -0.54 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 |
| 每股经营现金流(元) | 0.12 | 0.65 | 0.59 | 0.00 | 0.00 | 0.00 | 0.83 | 0.40 |
| 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) | 238.02亿 | 900.91亿 | 709.07亿 | 487.32亿 | 272.43亿 | 910.62亿 | 698.35亿 | 468.27亿 |
| 毛利润(元) | 54.45亿 | 177.30亿 | 141.37亿 | 99.17亿 | 57.97亿 | 170.35亿 | 0.00 | 88.12亿 |
| 归属净利润(元) | 7.04亿 | -27.63亿 | -8.87亿 | -1.12亿 | 5.02亿 | -39.44亿 | -21.78亿 | -10.83亿 |
| 扣非净利润(元) | 6.18亿 | 0.00 | 0.00 | 9409.88万 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 0.00 | -1.07 | 0.00 | 4.07 | 3.45 | -2.29 | 0.00 | -7.30 |
| 归属净利润同比增长(%) | 0.00 | 29.94 | 0.00 | 89.68 | 2053.54 | -319.78 | 0.00 | -158.41 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 110.17 | 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(%) | 9.10 | -30.21 | -8.73 | 0.00 | 0.00 | 0.00 | -15.55 | -7.35 |
| 摊薄净资产收益率(%) | 7.78 | -34.36 | -6.74 | 0.00 | 0.00 | 0.00 | -14.73 | -6.86 |
| 毛利率(%) | 22.88 | 19.68 | 19.94 | 20.35 | 21.28 | 18.71 | 0.00 | 18.82 |
| 净利率(%) | 2.85 | -3.33 | -1.45 | -0.39 | 1.79 | -4.94 | 0.00 | -2.87 |
| 实际税率(%) | 25.03 | 6.80 | -3.92 | -221.18 | 25.77 | 4.82 | 0.00 | 8.28 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 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) | 0.40 | 1.35 | 1.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.72 |
| 应收账款周转天数(天) | 2.11 | 2.01 | 2.22 | 0.00 | 0.00 | 0.00 | 0.00 | 2.03 |
| 存货周转天数(天) | 42.87 | 52.88 | 44.93 | 0.00 | 0.00 | 0.00 | 0.00 | 42.02 |
| 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(%) | 85.58 | 87.68 | 84.22 | 0.00 | 0.00 | 0.00 | 0.00 | 80.89 |
| 流动负债/总负债(%) | 51.97 | 53.35 | 50.03 | 0.00 | 0.00 | 0.00 | 0.00 | 57.00 |
| 流动比率 | 0.80 | 0.84 | 0.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.84 |
| 速动比率 | 0.51 | 0.48 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 |
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