| 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) | -0.14 | -0.05 | -0.03 | -0.11 | -0.05 | -0.04 | -0.03 | -0.10 |
| 扣非每股收益(元) | -0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.13 |
| 稀释每股收益(元) | -0.14 | -0.05 | -0.03 | -0.11 | -0.05 | -0.04 | -0.03 | -0.10 |
| 每股净资产(元) | 0.72 | 0.00 | 0.00 | 0.00 | 0.92 | 0.00 | 0.94 | 0.97 |
| 每股公积金(元) | 0.12 | 0.12 | 0.00 | 0.00 | 0.12 | 0.12 | 0.12 | 0.12 |
| 每股未分配利润(元) | -0.44 | -0.35 | 0.00 | 0.00 | -0.24 | -0.23 | -0.22 | -0.19 |
| 每股经营现金流(元) | 0.20 | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 | -0.03 | -0.08 |
| 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) | 1.36亿 | 6095.80万 | 4450.63万 | 1.73亿 | 1.09亿 | 1173.81万 | 379.89万 | 1474.01万 |
| 毛利润(元) | 513.81万 | 507.61万 | 350.03万 | 1049.31万 | 736.50万 | 173.12万 | 42.17万 | 113.81万 |
| 归属净利润(元) | -2622.76万 | -913.32万 | -539.01万 | -2041.84万 | -916.82万 | -772.15万 | -488.96万 | -1845.15万 |
| 扣非净利润(元) | 0.00 | 0.00 | -539.28万 | -2178.00万 | -1085.80万 | 0.00 | -492.86万 | -2378.15万 |
| 营业收入同比增长(%) | 0.00 | 419.32 | 1071.55 | 1071.14 | 797.03 | 48.21 | -0.06 | -9.67 |
| 归属净利润同比增长(%) | 0.00 | -18.28 | -10.24 | -10.66 | -28.54 | -281.59 | -599.03 | -104.31 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -9.42 | 8.42 | 5.38 | 0.00 | -126.04 | -56.54 |
| 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(%) | -17.93 | 0.00 | 0.00 | 0.00 | -5.26 | 0.00 | -2.77 | -9.80 |
| 摊薄净资产收益率(%) | -19.99 | 0.00 | 0.00 | 0.00 | -6.39 | 0.00 | -2.83 | -13.29 |
| 毛利率(%) | 3.77 | 8.33 | 7.86 | 6.08 | 6.74 | 14.75 | 11.10 | 7.72 |
| 净利率(%) | -23.24 | -12.79 | -10.47 | -12.95 | -8.39 | -66.70 | -128.97 | -127.70 |
| 实际税率(%) | 13.29 | -13.73 | -12.40 | -3.58 | -2.89 | -0.75 | 0.00 | 0.00 |
| 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 | 0.41 | 0.69 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 |
| 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) | 0.42 | 0.18 | 0.00 | 0.00 | 0.35 | 0.04 | 0.02 | 0.06 |
| 应收账款周转天数(天) | 65.51 | 109.07 | 0.00 | 0.00 | 70.33 | 112.23 | 59.68 | 55.12 |
| 存货周转天数(天) | 82.75 | 120.29 | 0.00 | 0.00 | 76.02 | 472.79 | 693.75 | 696.19 |
| 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(%) | 25.28 | 26.72 | 0.00 | 0.00 | 29.13 | 39.41 | 16.89 | 17.51 |
| 流动负债/总负债(%) | 93.74 | 94.57 | 0.00 | 0.00 | 56.96 | 69.22 | 95.11 | 95.44 |
| 流动比率 | 1.97 | 2.29 | 0.00 | 0.00 | 2.45 | 1.53 | 3.33 | 3.29 |
| 速动比率 | 1.70 | 1.90 | 0.00 | 0.00 | 1.97 | 1.29 | 2.60 | 2.62 |
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