| 每股指标 | 22-12-31 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 基本每股收益(元) | -0.23 | -0.02 | -0.01 | -0.07 | -0.02 | -0.01 | 0.00 | -0.04 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | -0.01 | 0.00 | -0.05 |
| 稀释每股收益(元) | 0.00 | 0.00 | -0.01 | -0.07 | -0.02 | -0.01 | 0.00 | -0.04 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.17 | 0.20 | 0.21 | 0.22 | 0.22 |
| 每股公积金(元) | 0.09 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| 每股未分配利润(元) | -1.05 | 0.00 | 0.00 | -0.82 | -0.77 | -0.76 | -0.75 | -0.75 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
| 利润表 | 22-12-31 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 营业收入(元) | 2406.98万 | 2083.89万 | 1528.77万 | 1.53亿 | 1.19亿 | 8784.45万 | 4303.01万 | 1.05亿 |
| 毛利润(元) | 168.53万 | 107.85万 | -32.91万 | 3363.62万 | 2105.72万 | 1799.14万 | 703.28万 | 3092.56万 |
| 归属净利润(元) | -3.23亿 | -2642.31万 | -1204.17万 | -9682.47万 | -2721.00万 | -1319.47万 | 32.82万 | -5201.84万 |
| 扣非净利润(元) | 0.00 | 0.00 | -1444.29万 | 0.00 | -3282.41万 | 0.00 | -126.52万 | -7069.63万 |
| 营业收入同比增长(%) | -84.30 | -76.28 | -64.47 | 0.00 | 170.32 | 595.62 | 468.09 | 57.95 |
| 归属净利润同比增长(%) | -233.43 | -100.26 | -3769.13 | 0.00 | -7351.22 | -335.62 | 420.51 | 94.83 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -1041.57 | 0.00 | -354.66 | 0.00 | 0.00 | 92.62 |
| 盈利能力指标 | 22-12-31 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 加权净资产收益率(%) | 0.00 | 0.00 | 0.00 | -36.74 | -9.12 | -4.32 | 0.11 | -9.48 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | -43.63 | -11.52 | -5.30 | -0.41 | -22.66 |
| 毛利率(%) | 7.00 | 5.18 | -2.15 | 21.94 | 17.68 | 20.48 | 16.34 | 29.38 |
| 净利率(%) | -1390.30 | -140.76 | -89.03 | -58.97 | -20.77 | -10.64 | 3.77 | -49.07 |
| 实际税率(%) | 0.31 | 0.00 | -0.63 | -1.14 | -0.65 | -1.00 | 2.70 | -0.35 |
| 盈利质量指标 | 22-12-31 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 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 | 0.00 | 0.00 | 0.01 | 0.01 | 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 | 22-12-31 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 总资产周转率(次) | 0.05 | 0.00 | 0.00 | 0.23 | 0.17 | 0.13 | 0.06 | 0.14 |
| 应收账款周转天数(天) | 903.02 | 0.00 | 0.00 | 217.97 | 252.37 | 223.83 | 233.65 | 362.67 |
| 存货周转天数(天) | 185.96 | 0.00 | 0.00 | 27.32 | 20.82 | 14.13 | 12.44 | 17.88 |
| 财务风险指标 | 22-12-31 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 |
| 资产负债率(%) | 84.99 | 0.00 | 0.00 | 56.07 | 55.30 | 52.86 | 52.18 | 51.78 |
| 流动负债/总负债(%) | 58.58 | 0.00 | 0.00 | 67.98 | 70.84 | 67.97 | 68.14 | 66.76 |
| 流动比率 | 0.36 | 0.00 | 0.00 | 0.47 | 1.80 | 1.93 | 1.95 | 1.98 |
| 速动比率 | 0.29 | 0.00 | 0.00 | 0.42 | 1.76 | 1.91 | 1.93 | 1.96 |
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