| 每股指标 | 22-09-30 | 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) | -0.30 | -0.22 | -0.12 | -0.16 | -0.19 | -0.15 | -0.07 | 0.05 |
| 扣非每股收益(元) | 0.00 | -0.20 | 0.00 | -0.24 | 0.00 | -0.15 | 0.00 | -0.05 |
| 稀释每股收益(元) | -0.30 | -0.22 | -0.12 | -0.16 | -0.19 | -0.15 | -0.07 | 0.05 |
| 每股净资产(元) | -0.07 | 0.00 | 0.08 | 0.20 | 0.14 | 0.18 | 0.26 | 0.33 |
| 每股公积金(元) | 1.92 | 1.91 | 1.90 | 1.89 | 1.86 | 1.86 | 1.86 | 1.86 |
| 每股未分配利润(元) | -3.12 | -3.04 | -2.94 | -2.82 | -2.85 | -2.81 | -2.73 | -2.66 |
| 每股经营现金流(元) | 0.02 | -0.01 | -0.04 | 0.22 | -0.05 | -0.06 | 0.00 | 0.23 |
| 利润表 | 22-09-30 | 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) | 4090.30万 | 3421.07万 | 2263.75万 | 1.70亿 | 2229.83万 | 1480.75万 | 826.72万 | 3938.28万 |
| 毛利润(元) | 1666.69万 | 1300.20万 | 487.74万 | 4138.99万 | 1276.35万 | 847.02万 | 529.94万 | 2614.93万 |
| 归属净利润(元) | -5739.39万 | -4120.98万 | -2345.61万 | -2964.82万 | -3534.60万 | -2861.70万 | -1329.84万 | 977.88万 |
| 扣非净利润(元) | -5257.36万 | 0.00 | -2232.65万 | -4445.33万 | -3444.22万 | -2809.58万 | -1298.09万 | -937.77万 |
| 营业收入同比增长(%) | 83.44 | 131.04 | 173.82 | 331.69 | 0.00 | -17.80 | 25.20 | -19.08 |
| 归属净利润同比增长(%) | -62.38 | -44.00 | -76.38 | -403.19 | 0.00 | -13.83 | 18.61 | 107.91 |
| 扣非净利润同比增长(%) | -52.64 | 0.00 | -72.00 | -374.03 | 0.00 | -21.40 | 15.96 | 93.17 |
| 盈利能力指标 | 22-09-30 | 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(%) | -643.56 | -242.26 | -90.61 | -65.06 | -79.68 | -59.97 | -24.01 | 17.11 |
| 摊薄净资产收益率(%) | -373.38 | -1.82万 | -139.03 | -118.18 | -129.07 | -84.09 | -26.64 | -15.12 |
| 毛利率(%) | 40.75 | 38.01 | 21.55 | 24.35 | 57.24 | 57.20 | 64.10 | 66.40 |
| 净利率(%) | -142.99 | -123.19 | -106.22 | -17.05 | -159.49 | -192.22 | -159.81 | 26.41 |
| 实际税率(%) | 5.14 | 7.89 | 13.22 | -11.33 | -0.55 | 1.25 | 2.31 | -15.69 |
| 盈利质量指标 | 22-09-30 | 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 | 0.02 | 0.02 | 0.04 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.00 | 0.01 | 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 | -0.01 | 0.00 | 0.01 |
| 运营能力指标 | 22-09-30 | 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) | 0.06 | 0.00 | 0.03 | 0.24 | 0.03 | 0.02 | 0.01 | 0.05 |
| 应收账款周转天数(天) | 2458.11 | 0.00 | 1595.60 | 883.63 | 5271.35 | 5241.13 | 4693.37 | 4144.96 |
| 存货周转天数(天) | 5.04 | 0.00 | 2.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 财务风险指标 | 22-09-30 | 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(%) | 102.59 | 100.26 | 97.88 | 94.74 | 96.63 | 95.67 | 93.62 | 91.94 |
| 流动负债/总负债(%) | 79.91 | 80.53 | 80.94 | 80.78 | 73.62 | 73.51 | 73.25 | 73.16 |
| 流动比率 | 0.85 | 0.88 | 0.90 | 0.94 | 1.04 | 1.04 | 1.07 | 1.08 |
| 速动比率 | 0.85 | 0.88 | 0.90 | 0.94 | 1.04 | 1.04 | 1.07 | 1.08 |
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