| 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) | 0.09 | -0.08 | 0.17 | 0.12 | 0.04 | -0.61 | 0.08 | 0.28 |
| 扣非每股收益(元) | 0.00 | -0.15 | 0.00 | 0.08 | 0.00 | -0.95 | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.09 | -0.08 | 0.16 | 0.12 | 0.04 | -0.61 | 0.08 | 0.00 |
| 每股净资产(元) | 0.00 | 3.64 | 3.91 | 3.86 | 4.02 | 3.98 | 4.51 | 4.83 |
| 每股公积金(元) | 0.00 | 1.31 | 1.33 | 1.33 | 1.33 | 1.33 | 1.17 | 1.36 |
| 每股未分配利润(元) | 0.00 | 0.82 | 1.11 | 1.07 | 1.23 | 1.19 | 1.93 | 2.05 |
| 每股经营现金流(元) | 0.00 | 0.98 | 0.95 | 0.53 | 0.41 | -0.64 | 0.61 | 0.67 |
| 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) | 319.78亿 | 1070.59亿 | 796.51亿 | 495.45亿 | 288.16亿 | 1044.22亿 | 780.02亿 | 534.78亿 |
| 毛利润(元) | 13.57亿 | 4.60亿 | 18.61亿 | 7.88亿 | 5.28亿 | -64.35亿 | 26.62亿 | 50.06亿 |
| 归属净利润(元) | 11.34亿 | 9981.10万 | 23.25亿 | 16.45亿 | 6.17亿 | -49.65亿 | 16.23亿 | 33.17亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 10.98 | 2.34 | 1.92 | -8.99 | -3.98 | 0.00 | 19.32 | 28.77 |
| 归属净利润同比增长(%) | 82.30 | 102.00 | 45.98 | -51.22 | -50.26 | 0.00 | -57.47 | 39.01 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -2.12 | 4.17 | 2.98 | 1.01 | -13.67 | 1.72 | 5.71 |
| 摊薄净资产收益率(%) | 0.00 | -1.60 | 4.86 | 3.38 | 1.13 | -21.28 | -2.14 | 2.29 |
| 毛利率(%) | 4.24 | 0.43 | 2.34 | 1.59 | 1.83 | -6.16 | 3.41 | 9.36 |
| 净利率(%) | 3.69 | -0.60 | 2.63 | 2.86 | 1.71 | -6.47 | 2.28 | 7.41 |
| 实际税率(%) | 16.25 | 44.50 | -2.82 | -6.74 | 7.45 | 19.84 | 3.45 | 15.10 |
| 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 | 0.00 | 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) | 0.00 | 0.48 | 0.36 | 0.23 | 0.00 | 0.45 | 0.34 | 0.24 |
| 应收账款周转天数(天) | 0.00 | 35.29 | 34.10 | 35.57 | 0.00 | 33.62 | 31.31 | 29.27 |
| 存货周转天数(天) | 0.00 | 16.98 | 16.28 | 20.13 | 0.00 | 14.15 | 9.43 | 10.01 |
| 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(%) | 0.00 | 68.45 | 66.36 | 66.31 | 65.42 | 66.39 | 61.39 | 57.95 |
| 流动负债/总负债(%) | 0.00 | 41.29 | 40.38 | 41.20 | 38.99 | 45.19 | 45.05 | 48.65 |
| 流动比率 | 0.00 | 0.46 | 0.47 | 0.45 | 0.45 | 0.45 | 0.47 | 0.48 |
| 速动比率 | 0.00 | 0.40 | 0.41 | 0.37 | 0.41 | 0.36 | 0.43 | 0.43 |
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