| 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) | -0.08 | -0.01 | 0.00 | 0.03 | 0.02 | 0.01 | 0.01 | -0.03 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | 0.00 | -0.11 |
| 稀释每股收益(元) | -0.08 | -0.01 | 0.00 | 0.03 | 0.02 | 0.01 | 0.01 | -0.03 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.91 | 0.91 | 0.90 | 0.94 | 0.94 |
| 每股公积金(元) | 0.55 | 0.00 | 0.00 | 0.55 | 0.55 | 0.55 | 0.55 | 0.55 |
| 每股未分配利润(元) | -0.78 | 0.00 | 0.00 | -0.69 | -0.70 | -0.71 | -0.71 | -0.72 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | -0.03 | -0.01 | -0.07 |
| 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) | 4311.73万 | 1958.73万 | 1589.64万 | 9774.93万 | 5191.42万 | 2277.02万 | 1592.45万 | 2563.11万 |
| 毛利润(元) | 2039.66万 | 711.33万 | 386.47万 | 6874.27万 | 3643.02万 | 1537.57万 | 1125.33万 | 1576.84万 |
| 归属净利润(元) | -5923.65万 | -634.46万 | 53.88万 | 2161.76万 | 1274.60万 | 374.21万 | 396.93万 | -2158.53万 |
| 扣非净利润(元) | 0.00 | -1488.80万 | -646.75万 | -3120.62万 | 62.64万 | 235.69万 | 356.87万 | -8118.83万 |
| 营业收入同比增长(%) | -55.89 | -13.98 | -0.18 | 281.37 | 247.82 | 59.26 | 119.83 | -38.14 |
| 归属净利润同比增长(%) | -374.02 | -269.54 | -86.43 | 181.44 | -80.03 | -93.41 | 121.23 | -156.21 |
| 扣非净利润同比增长(%) | 0.00 | -731.68 | -281.23 | 63.78 | -57.95 | 156.51 | 130.59 | -1.23万 |
| 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 | 3.30 | 1.94 | 0.57 | 0.59 | -3.11 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | -4.80 | 0.10 | 0.37 | 0.53 | -12.20 |
| 毛利率(%) | 47.30 | 36.32 | 24.31 | 70.33 | 70.17 | 67.53 | 70.67 | 61.52 |
| 净利率(%) | -144.85 | -36.20 | 1.56 | 22.52 | 26.68 | 16.43 | 24.93 | -81.68 |
| 实际税率(%) | -1.14 | -27.67 | 87.79 | 33.19 | 34.43 | 47.31 | 19.79 | -762.40 |
| 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 | 0.13 | 0.00 | 0.00 | 0.01 | 0.00 | 0.91 |
| 销售现金流/营业收入 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.02 |
| 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 | 0.11 | 0.06 | 0.02 | 0.02 | 0.03 |
| 应收账款周转天数(天) | 86.55 | 0.00 | 0.00 | 12.76 | 21.70 | 17.56 | 12.40 | 29.17 |
| 存货周转天数(天) | 1.44 | 0.00 | 0.00 | 1.13 | 2.97 | 0.00 | 0.00 | 0.00 |
| 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(%) | 23.19 | 0.00 | 0.00 | 20.27 | 26.71 | 27.15 | 25.25 | 30.70 |
| 流动负债/总负债(%) | 36.76 | 0.00 | 0.00 | 54.54 | 80.97 | 24.34 | 28.40 | 33.31 |
| 流动比率 | 4.49 | 0.00 | 0.00 | 3.70 | 2.47 | 7.29 | 4.37 | 3.35 |
| 速动比率 | 4.49 | 0.00 | 0.00 | 3.70 | 2.46 | 7.29 | 4.37 | 3.35 |
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