| 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 | 0.15 | 0.24 | 0.24 | 0.16 | 1.13 | 0.96 | 0.60 |
| 扣非每股收益(元) | 0.00 | 0.14 | 0.00 | 0.24 | 0.00 | 1.13 | 0.00 | 0.60 |
| 稀释每股收益(元) | -0.01 | 0.15 | 0.24 | 0.24 | 0.16 | 1.13 | 0.96 | 0.60 |
| 每股净资产(元) | 6.20 | 6.13 | 0.00 | 6.32 | 6.35 | 6.20 | 6.16 | 5.80 |
| 每股公积金(元) | 3.86 | 3.79 | 0.00 | 3.82 | 3.71 | 3.71 | 3.71 | 3.80 |
| 每股未分配利润(元) | 1.09 | 1.10 | 0.00 | 1.26 | 1.36 | 1.20 | 1.15 | 0.81 |
| 每股经营现金流(元) | -0.22 | 1.28 | 0.00 | 0.29 | 0.03 | 2.23 | 1.44 | 0.72 |
| 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) | 287.15亿 | 1181.42亿 | 916.84亿 | 638.31亿 | 318.41亿 | 1340.34亿 | 995.90亿 | 633.78亿 |
| 毛利润(元) | 12.56亿 | 70.75亿 | 62.49亿 | 48.43亿 | 26.75亿 | 154.56亿 | 121.87亿 | 76.10亿 |
| 归属净利润(元) | -5847.66万 | 11.25亿 | 17.80亿 | 17.61亿 | 10.54亿 | 70.14亿 | 58.24亿 | 34.33亿 |
| 扣非净利润(元) | -6904.72万 | 10.53亿 | 17.48亿 | 0.00 | 0.00 | 0.00 | 57.92亿 | 0.00 |
| 营业收入同比增长(%) | -9.88 | -11.16 | -7.93 | 0.00 | 8.77 | 67.65 | 0.00 | 89.88 |
| 归属净利润同比增长(%) | -105.48 | -84.18 | -69.41 | 0.00 | 0.98 | 292.64 | 0.00 | 556.25 |
| 扣非净利润同比增长(%) | -106.54 | -84.99 | -69.82 | 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(%) | -0.12 | 2.42 | 0.00 | 3.87 | 2.49 | 19.07 | 16.48 | 10.51 |
| 摊薄净资产收益率(%) | -0.14 | 2.20 | 0.00 | 3.54 | 2.46 | 16.77 | 14.07 | 8.81 |
| 毛利率(%) | 4.37 | 5.99 | 6.82 | 7.59 | 8.40 | 11.53 | 12.24 | 12.01 |
| 净利率(%) | -0.17 | 1.28 | 2.28 | 3.14 | 3.84 | 6.21 | 6.92 | 6.57 |
| 实际税率(%) | -286.30 | 15.82 | 16.51 | 15.21 | 14.50 | 15.03 | 14.96 | 15.06 |
| 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 | 0.00 | 0.00 | 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) | 0.20 | 0.81 | 0.00 | 0.43 | 0.00 | 0.00 | 0.66 | 0.43 |
| 应收账款周转天数(天) | 5.27 | 4.77 | 0.00 | 4.57 | 0.00 | 0.00 | 4.26 | 4.82 |
| 存货周转天数(天) | 39.70 | 39.52 | 0.00 | 38.53 | 0.00 | 0.00 | 34.67 | 36.53 |
| 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(%) | 63.42 | 65.03 | 0.00 | 65.08 | 65.92 | 66.59 | 70.25 | 71.19 |
| 流动负债/总负债(%) | 80.74 | 82.54 | 0.00 | 80.06 | 80.13 | 80.14 | 78.13 | 78.83 |
| 流动比率 | 0.48 | 0.45 | 0.00 | 0.51 | 0.50 | 0.47 | 0.53 | 0.47 |
| 速动比率 | 0.32 | 0.30 | 0.00 | 0.34 | 0.35 | 0.32 | 0.39 | 0.33 |
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