| 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) | -0.03 | -0.01 | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 | -0.03 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
| 稀释每股收益(元) | -0.03 | -0.01 | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 | -0.03 |
| 每股净资产(元) | 0.00 | 0.18 | 0.00 | 0.00 | 0.19 | 0.19 | 0.19 | 0.18 |
| 每股公积金(元) | 0.16 | 0.16 | 0.00 | 0.00 | 0.15 | 0.15 | 0.15 | 0.15 |
| 每股未分配利润(元) | -1.00 | -0.98 | 0.00 | 0.00 | -0.96 | -0.96 | -0.96 | -0.96 |
| 每股经营现金流(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.04 | 0.03 | 0.01 | -0.02 |
| 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) | 2280.08万 | 1109.51万 | 882.65万 | 3023.45万 | 2815.76万 | 1907.98万 | 805.44万 | 1551.20万 |
| 毛利润(元) | 747.87万 | 355.89万 | 464.46万 | 1179.84万 | 1325.00万 | 901.97万 | 429.45万 | 274.35万 |
| 归属净利润(元) | -1037.38万 | -275.50万 | 110.97万 | -201.10万 | 278.96万 | 145.29万 | 100.49万 | -1156.79万 |
| 扣非净利润(元) | 0.00 | -299.07万 | 103.14万 | 0.00 | 243.94万 | 121.66万 | 83.67万 | -1213.50万 |
| 营业收入同比增长(%) | -24.59 | -38.60 | 9.59 | 94.91 | 236.82 | 282.98 | 134.90 | -40.19 |
| 归属净利润同比增长(%) | -415.84 | -440.32 | 10.43 | 82.62 | 131.99 | 121.91 | 140.36 | -1628.69 |
| 扣非净利润同比增长(%) | 0.00 | -474.45 | 23.26 | 0.00 | 126.78 | 118.58 | 133.20 | -1025.60 |
| 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 | -4.04 | 0.00 | 0.00 | 4.08 | 2.15 | 1.49 | -15.91 |
| 摊薄净资产收益率(%) | 0.00 | -4.47 | 0.00 | 0.00 | 3.50 | 1.78 | 1.23 | -18.13 |
| 毛利率(%) | 32.80 | 32.08 | 52.62 | 39.02 | 47.06 | 47.27 | 53.32 | 17.69 |
| 净利率(%) | -45.50 | -24.83 | 12.57 | -6.65 | 9.91 | 7.62 | 12.48 | -74.57 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 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) | 0.28 | 0.13 | 0.00 | 0.00 | 0.30 | 0.20 | 0.08 | 0.17 |
| 应收账款周转天数(天) | 16.56 | 8.83 | 0.00 | 0.00 | 3.48 | 2.44 | 4.53 | 8.59 |
| 存货周转天数(天) | 4.70 | 5.11 | 0.00 | 0.00 | 20.40 | 19.96 | 47.50 | 31.92 |
| 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(%) | 20.27 | 17.86 | 0.00 | 0.00 | 22.88 | 23.59 | 29.53 | 31.32 |
| 流动负债/总负债(%) | 78.16 | 53.79 | 0.00 | 0.00 | 35.69 | 37.00 | 53.28 | 56.43 |
| 流动比率 | 0.66 | 1.27 | 0.00 | 0.00 | 1.49 | 0.96 | 0.73 | 0.57 |
| 速动比率 | 0.65 | 1.24 | 0.00 | 0.00 | 1.46 | 0.93 | 0.60 | 0.45 |
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