| 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) | -0.04 | -1.33 | 0.02 | 0.01 | 0.02 | 0.47 | 0.43 | 0.20 |
| 扣非每股收益(元) | 0.00 | -1.42 | 0.00 | -0.03 | 0.00 | 0.29 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.04 | -1.33 | 0.02 | 0.01 | 0.02 | 0.47 | 0.43 | 0.20 |
| 每股净资产(元) | 7.99 | 8.02 | 9.37 | 9.40 | 9.56 | 9.52 | 9.47 | 0.00 |
| 每股公积金(元) | 0.66 | 0.66 | 0.63 | 0.62 | 0.63 | 0.63 | 0.62 | 0.00 |
| 每股未分配利润(元) | 6.08 | 6.12 | 7.47 | 7.48 | 7.59 | 7.57 | 7.61 | 0.00 |
| 每股经营现金流(元) | -0.97 | -0.07 | -0.28 | -0.76 | -1.39 | 2.35 | 0.17 | 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) | 69.17亿 | 767.67亿 | 292.81亿 | 163.96亿 | 74.73亿 | 1025.84亿 | 494.45亿 | 230.14亿 |
| 毛利润(元) | 13.94亿 | 175.30亿 | 57.35亿 | 40.50亿 | 23.33亿 | 268.21亿 | 148.28亿 | 76.68亿 |
| 归属净利润(元) | -3.03亿 | -109.05亿 | 1.26亿 | 1.05亿 | 1.76亿 | 37.99亿 | 34.19亿 | 15.84亿 |
| 扣非净利润(元) | -3.38亿 | 0.00 | -2.46亿 | -2.11亿 | -6384.58万 | 22.97亿 | 0.00 | 12.49亿 |
| 营业收入同比增长(%) | -7.44 | -25.17 | -40.78 | -28.76 | -12.56 | 25.25 | 47.97 | 34.41 |
| 归属净利润同比增长(%) | -271.68 | -387.05 | -96.31 | -93.34 | -80.44 | -70.05 | -34.85 | -25.89 |
| 扣非净利润同比增长(%) | -429.18 | 0.00 | -108.62 | -116.88 | -107.41 | -76.29 | 0.00 | -38.62 |
| 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(%) | -0.44 | -14.54 | 0.16 | 0.13 | 0.22 | 4.73 | 4.39 | 0.00 |
| 摊薄净资产收益率(%) | -0.52 | -17.71 | -0.32 | -0.27 | 0.00 | 2.83 | 3.68 | 0.00 |
| 毛利率(%) | 20.15 | 22.84 | 19.59 | 24.70 | 31.23 | 26.15 | 29.99 | 33.32 |
| 净利率(%) | -1.36 | -16.63 | 3.02 | 4.58 | 6.03 | 6.97 | 11.06 | 10.28 |
| 实际税率(%) | 216.13 | -29.16 | 40.02 | 29.58 | 31.11 | 31.83 | 26.78 | 23.85 |
| 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 | 0.04 | 0.00 | 0.01 | 0.02 | 0.03 | 0.00 | 0.01 | 0.02 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.01 | 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) | 0.02 | 0.18 | 0.06 | 0.00 | 0.00 | 0.22 | 0.11 | 0.00 |
| 应收账款周转天数(天) | 11.97 | 9.35 | 18.77 | 0.00 | 0.00 | 7.40 | 5.07 | 0.00 |
| 存货周转天数(天) | 3222.92 | 1348.55 | 2869.25 | 0.00 | 0.00 | 1183.71 | 2017.69 | 0.00 |
| 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(%) | 74.51 | 74.39 | 74.45 | 74.26 | 0.74 | 74.84 | 75.59 | 0.00 |
| 流动负债/总负债(%) | 59.82 | 61.99 | 66.91 | 66.01 | 0.00 | 67.42 | 65.96 | 0.00 |
| 流动比率 | 1.69 | 1.62 | 1.54 | 1.61 | 1.62 | 1.60 | 1.62 | 0.00 |
| 速动比率 | 0.56 | 0.54 | 0.45 | 0.50 | 0.55 | 0.57 | 0.50 | 0.00 |
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