| 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) | -0.05 | 0.02 | 0.02 | 0.28 | 0.15 | 0.00 | 0.00 | -0.01 |
| 扣非每股收益(元) | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 |
| 稀释每股收益(元) | -0.05 | 0.02 | 0.02 | 0.28 | 0.15 | 0.00 | 0.00 | -0.01 |
| 每股净资产(元) | 1.77 | 0.00 | 0.00 | 0.00 | 1.69 | 1.54 | 1.54 | 1.54 |
| 每股公积金(元) | 3.08 | 0.00 | 0.00 | 0.00 | 3.06 | 3.06 | 3.06 | 3.06 |
| 每股未分配利润(元) | -2.32 | 0.00 | 0.00 | 0.00 | -2.40 | -2.55 | -2.55 | -2.55 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 | -0.02 | 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) | 6819.44万 | 4297.07万 | 2517.94万 | 6085.01万 | 3523.47万 | 2001.49万 | 566.84万 | 3264.47万 |
| 毛利润(元) | 841.11万 | 1030.56万 | 761.45万 | 2500.40万 | 1617.68万 | 1017.95万 | 397.58万 | 1747.03万 |
| 归属净利润(元) | -1636.15万 | 522.96万 | 556.23万 | 8997.22万 | 4688.16万 | 84.28万 | 47.84万 | -181.06万 |
| 扣非净利润(元) | 0.00 | 0.00 | 496.33万 | 0.00 | -132.60万 | -83.88万 | -42.16万 | -1300.74万 |
| 营业收入同比增长(%) | 0.00 | 114.69 | 344.20 | 0.00 | 15.22 | -23.63 | -1.10 | -73.85 |
| 归属净利润同比增长(%) | 0.00 | 765.14 | 1062.72 | 0.00 | 8945.91 | -67.84 | 115.30 | 99.53 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 1277.22 | 0.00 | 44.36 | -142.15 | 87.46 | 96.66 |
| 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(%) | -2.87 | 0.00 | 0.00 | 0.00 | 0.54 | 0.17 | 0.10 | -0.37 |
| 摊薄净资产收益率(%) | -0.40 | 0.00 | 0.00 | 0.00 | -0.25 | -0.17 | -0.09 | -2.68 |
| 毛利率(%) | 12.33 | 23.98 | 30.24 | 41.09 | 45.91 | 50.86 | 70.14 | 53.52 |
| 净利率(%) | -23.99 | 12.17 | 22.09 | 147.86 | 133.05 | 4.21 | 8.44 | -5.55 |
| 实际税率(%) | 1.01 | -8.81 | 2.95 | 0.95 | -0.67 | -70.29 | -601.03 | -1218.46 |
| 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 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 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) | 0.11 | 0.00 | 0.00 | 0.00 | 0.06 | 0.04 | 0.01 | 0.06 |
| 应收账款周转天数(天) | 4.63 | 0.00 | 0.00 | 0.00 | 14.92 | 27.01 | 17.22 | 36.97 |
| 存货周转天数(天) | 138.86 | 0.00 | 0.00 | 0.00 | 183.63 | 212.60 | 610.81 | 369.58 |
| 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(%) | 5.18 | 0.00 | 0.00 | 0.00 | 18.28 | 8.32 | 6.28 | 6.39 |
| 流动负债/总负债(%) | 27.51 | 0.00 | 0.00 | 0.00 | 97.73 | 91.63 | 86.08 | 89.14 |
| 流动比率 | 69.13 | 0.00 | 0.00 | 0.00 | 5.47 | 12.73 | 10.60 | 10.03 |
| 速动比率 | 68.46 | 0.00 | 0.00 | 0.00 | 5.35 | 12.45 | 10.20 | 9.63 |
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