| 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) | -0.06 | -4.08 | -0.84 | -0.30 | -0.07 | 0.61 | 0.80 | 0.67 |
| 扣非每股收益(元) | 0.00 | -3.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.51 |
| 稀释每股收益(元) | -0.06 | -4.08 | -0.84 | -0.30 | -0.07 | 0.61 | 0.80 | 0.67 |
| 每股净资产(元) | 2.27 | 2.33 | 5.68 | 0.00 | 0.00 | 0.00 | 6.73 | 6.63 |
| 每股公积金(元) | 1.29 | 1.29 | 1.26 | 1.26 | 0.00 | 0.00 | 1.22 | 1.23 |
| 每股未分配利润(元) | -0.75 | -0.69 | 2.55 | 3.09 | 0.00 | 0.00 | 3.69 | 3.55 |
| 每股经营现金流(元) | 0.01 | 0.98 | 1.30 | 0.00 | 0.00 | 0.00 | 1.39 | 0.47 |
| 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) | 99.51亿 | 548.62亿 | 434.15亿 | 313.22亿 | 126.72亿 | 1123.10亿 | 636.83亿 | 439.73亿 |
| 毛利润(元) | 13.37亿 | 35.63亿 | 26.24亿 | 19.51亿 | 13.55亿 | 193.40亿 | 124.34亿 | 88.58亿 |
| 归属净利润(元) | -2.95亿 | -213.92亿 | -42.83亿 | -14.37亿 | -2.94亿 | 36.01亿 | 45.28亿 | 37.05亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -45.57亿 | 0.00 | 0.00 | 0.00 | 34.66亿 | 0.00 |
| 营业收入同比增长(%) | -21.47 | -51.15 | -31.83 | -28.77 | 2.21 | 28.05 | 0.00 | 45.10 |
| 归属净利润同比增长(%) | -0.63 | -694.13 | -194.61 | -138.78 | -164.00 | -48.78 | 0.00 | 2.49 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -231.50 | 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(%) | -2.40 | -91.73 | -13.70 | 0.00 | 0.00 | 0.00 | 12.08 | 9.97 |
| 摊薄净资产收益率(%) | -0.75 | -164.82 | -15.01 | 0.00 | 0.00 | 0.00 | 9.64 | 8.05 |
| 毛利率(%) | 13.43 | 6.49 | 6.04 | 6.23 | 10.69 | 17.22 | 19.52 | 20.14 |
| 净利率(%) | -1.19 | -43.19 | -10.43 | -4.04 | -2.06 | 5.96 | 9.54 | 11.07 |
| 实际税率(%) | 421.79 | 3.28 | 12.08 | 28.15 | 0.38 | 22.04 | 21.35 | 20.85 |
| 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 | 0.01 | 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 | 0.01 | 0.00 | 0.00 | 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) | 0.03 | 0.16 | 0.12 | 0.09 | 0.00 | 0.00 | 0.16 | 0.11 |
| 应收账款周转天数(天) | 8.36 | 12.73 | 18.12 | 16.26 | 0.00 | 0.00 | 12.93 | 11.15 |
| 存货周转天数(天) | 1900.78 | 1449.00 | 1421.28 | 1337.18 | 0.00 | 0.00 | 1278.12 | 1232.74 |
| 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(%) | 86.99 | 87.02 | 79.48 | 78.80 | 0.00 | 0.00 | 80.10 | 80.40 |
| 流动负债/总负债(%) | 87.04 | 90.25 | 87.75 | 86.71 | 0.00 | 0.00 | 77.78 | 77.87 |
| 流动比率 | 1.10 | 1.07 | 1.21 | 1.24 | 0.00 | 0.00 | 1.40 | 1.40 |
| 速动比率 | 0.29 | 0.29 | 0.33 | 0.35 | 0.00 | 0.00 | 0.38 | 0.41 |
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