| 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 | -1.78 | -0.50 | -0.29 | -0.11 | -4.65 | -0.82 | -0.37 |
| 扣非每股收益(元) | 0.00 | -2.09 | 0.00 | 0.00 | 0.00 | -4.80 | 0.00 | -0.55 |
| 稀释每股收益(元) | -0.01 | -1.78 | -0.50 | -0.29 | -0.11 | -4.65 | -0.82 | -0.37 |
| 每股净资产(元) | 1.73 | 1.73 | 3.11 | 0.00 | 0.00 | 3.45 | 7.42 | 7.87 |
| 每股公积金(元) | 3.49 | 3.49 | 3.44 | 3.55 | 0.00 | 3.56 | 3.56 | 3.56 |
| 每股未分配利润(元) | -2.57 | -2.56 | -1.29 | 0.00 | 0.00 | -0.80 | 3.05 | 3.49 |
| 每股经营现金流(元) | 0.21 | -0.07 | 0.03 | 0.00 | 0.00 | -0.69 | -0.48 | 0.16 |
| 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) | 158.59亿 | 713.74亿 | 555.38亿 | 372.10亿 | 193.74亿 | 1389.04亿 | 1155.74亿 | 936.06亿 |
| 毛利润(元) | 32.87亿 | 54.05亿 | 91.42亿 | 69.16亿 | 36.43亿 | 91.66亿 | 129.25亿 | 101.82亿 |
| 归属净利润(元) | -1.01亿 | -162.20亿 | -45.45亿 | -27.41亿 | -10.29亿 | -432.65亿 | -75.68亿 | -34.52亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -446.69亿 | -92.15亿 | 0.00 |
| 营业收入同比增长(%) | -18.14 | -48.62 | -51.95 | -60.25 | -64.13 | 0.00 | -36.10 | -20.96 |
| 归属净利润同比增长(%) | 90.22 | 62.51 | 39.94 | 20.60 | -325.55 | 0.00 | -1483.29 | -1972.06 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -813.38 | 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(%) | -0.63 | -67.59 | -14.83 | 0.00 | 0.00 | -79.42 | -10.39 | -4.60 |
| 摊薄净资产收益率(%) | -3.04 | -118.45 | -18.01 | 0.00 | 0.00 | -139.16 | -13.34 | -6.85 |
| 毛利率(%) | 20.73 | 7.57 | 16.46 | 18.59 | 18.80 | 6.60 | 11.18 | 10.88 |
| 净利率(%) | -1.14 | -23.54 | -8.92 | -7.98 | -5.85 | -31.81 | -7.02 | -4.00 |
| 实际税率(%) | 22.55 | 14.06 | 19.69 | 19.83 | 7.62 | 15.16 | 20.48 | 22.81 |
| 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 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 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 | 0.02 | 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) | 0.11 | 0.46 | 0.33 | 0.22 | 0.00 | 0.73 | 0.55 | 0.44 |
| 应收账款周转天数(天) | 19.37 | 22.04 | 23.93 | 25.10 | 0.00 | 17.06 | 15.90 | 13.68 |
| 存货周转天数(天) | 64.85 | 58.64 | 63.95 | 65.71 | 0.00 | 50.70 | 48.65 | 39.03 |
| 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(%) | 89.67 | 89.22 | 82.85 | 82.69 | 0.00 | 81.83 | 67.34 | 66.18 |
| 流动负债/总负债(%) | 84.42 | 83.44 | 80.99 | 80.77 | 0.00 | 78.93 | 72.92 | 71.97 |
| 流动比率 | 0.59 | 0.57 | 0.65 | 0.67 | 0.00 | 0.68 | 0.78 | 0.81 |
| 速动比率 | 0.51 | 0.48 | 0.56 | 0.58 | 0.00 | 0.57 | 0.65 | 0.69 |
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