| 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) | -0.12 | 0.28 | 0.45 | 0.44 | 0.17 | 1.16 | 1.10 | 0.81 |
| 扣非每股收益(元) | 0.00 | 0.27 | 0.00 | 0.43 | 0.00 | 1.14 | 0.00 | 0.80 |
| 稀释每股收益(元) | -0.12 | 0.28 | 0.45 | 0.44 | 0.17 | 1.16 | 1.10 | 0.81 |
| 每股净资产(元) | 9.77 | 9.90 | 10.07 | 10.14 | 9.97 | 9.80 | 9.72 | 9.59 |
| 每股公积金(元) | 4.90 | 4.90 | 4.89 | 4.90 | 4.90 | 4.90 | 4.91 | 4.36 |
| 每股未分配利润(元) | 3.48 | 3.60 | 3.85 | 3.88 | 3.73 | 3.56 | 3.49 | 3.85 |
| 每股经营现金流(元) | -0.49 | 2.05 | 0.94 | 0.94 | -0.57 | 1.73 | 0.57 | 0.73 |
| 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) | 107.06亿 | 559.11亿 | 411.32亿 | 293.49亿 | 150.05亿 | 624.63亿 | 422.39亿 | 307.16亿 |
| 毛利润(元) | 8.79亿 | 68.67亿 | 57.01亿 | 41.85亿 | 17.88亿 | 86.81亿 | 62.66亿 | 42.79亿 |
| 归属净利润(元) | -3.22亿 | 7.14亿 | 11.55亿 | 11.45亿 | 4.42亿 | 27.03亿 | 24.64亿 | 17.33亿 |
| 扣非净利润(元) | -3.37亿 | 6.84亿 | 11.13亿 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -28.65 | -11.10 | 0.00 | -4.59 | -32.51 | -25.83 | -34.99 | -26.07 |
| 归属净利润同比增长(%) | -172.78 | -74.02 | 0.00 | -34.33 | -39.73 | 1769.96 | 645.16 | 728.82 |
| 扣非净利润同比增长(%) | -179.19 | -74.17 | 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(%) | -1.26 | 2.80 | 4.50 | 4.45 | 1.74 | 12.41 | 11.75 | 8.78 |
| 摊薄净资产收益率(%) | -1.33 | 2.66 | 4.25 | 4.26 | 1.66 | 10.50 | 9.57 | 8.37 |
| 毛利率(%) | 8.21 | 12.28 | 13.86 | 14.26 | 11.92 | 13.90 | 14.83 | 13.93 |
| 净利率(%) | -4.23 | 1.96 | 3.74 | 5.19 | 3.44 | 4.81 | 6.40 | 6.41 |
| 实际税率(%) | -4.87 | 17.74 | 14.52 | 11.33 | 11.36 | 16.00 | 12.32 | 14.02 |
| 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 | 0.01 | 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) | 0.13 | 0.73 | 0.53 | 0.39 | 0.00 | 0.90 | 0.61 | 0.48 |
| 应收账款周转天数(天) | 19.35 | 19.03 | 21.06 | 18.22 | 0.00 | 18.63 | 20.75 | 17.97 |
| 存货周转天数(天) | 34.64 | 22.97 | 25.28 | 22.70 | 0.00 | 15.66 | 18.06 | 15.40 |
| 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(%) | 60.48 | 59.02 | 59.93 | 57.76 | 58.79 | 57.22 | 58.21 | 63.55 |
| 流动负债/总负债(%) | 67.96 | 70.97 | 70.78 | 73.00 | 73.44 | 74.10 | 72.76 | 70.93 |
| 流动比率 | 0.75 | 0.70 | 0.78 | 0.71 | 0.81 | 0.75 | 0.80 | 0.68 |
| 速动比率 | 0.63 | 0.60 | 0.66 | 0.60 | 0.71 | 0.67 | 0.71 | 0.59 |
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