| 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) | -0.72 | 0.00 | -0.02 | -0.75 | 0.02 | 0.04 | 0.02 | 0.09 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.30 | 0.00 | -0.01 | 0.00 | 0.08 |
| 稀释每股收益(元) | -0.72 | 0.00 | -0.02 | -0.75 | 0.02 | 0.04 | 0.02 | 0.09 |
| 每股净资产(元) | 0.00 | 0.00 | 2.16 | 2.18 | 2.97 | 2.99 | 2.96 | 2.95 |
| 每股公积金(元) | 0.00 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| 每股未分配利润(元) | 0.00 | 0.74 | 0.72 | 0.74 | 1.54 | 1.55 | 1.53 | 1.52 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.03 | -0.07 | -0.19 | -0.41 | -0.21 | 0.40 |
| 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) | 2.84亿 | 1.63亿 | 8224.15万 | 3.30亿 | 2.63亿 | 1.68亿 | 7948.81万 | 5.66亿 |
| 毛利润(元) | 1.18亿 | 6601.24万 | 3337.98万 | 1.51亿 | 1.20亿 | 7925.89万 | 3538.40万 | 2.96亿 |
| 归属净利润(元) | -3.95亿 | 144.62万 | -1119.59万 | -4.13亿 | 1254.32万 | 2146.30万 | 826.26万 | 4774.25万 |
| 扣非净利润(元) | 0.00 | 0.00 | -1254.66万 | -1.64亿 | -1708.35万 | -798.95万 | 708.27万 | 4175.20万 |
| 营业收入同比增长(%) | -13.94 | -3.19 | 3.46 | -41.65 | -29.34 | -25.37 | -19.83 | 0.00 |
| 归属净利润同比增长(%) | 4.21 | -93.26 | -235.50 | -1228.81 | -62.19 | 45.69 | -11.88 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -277.15 | -637.75 | -157.03 | -163.54 | -16.47 | 0.00 |
| 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 | -0.94 | -29.36 | 0.77 | 1.32 | 0.51 | 2.92 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -1.06 | -13.71 | -1.05 | -0.49 | 0.43 | 2.58 |
| 毛利率(%) | 41.62 | 40.49 | 40.59 | 45.72 | 45.60 | 47.06 | 44.51 | 52.27 |
| 净利率(%) | -138.69 | 5.72 | -13.56 | -123.84 | 5.84 | 14.80 | 8.15 | 8.37 |
| 实际税率(%) | -0.38 | 44.40 | 0.56 | -3.53 | 3.30 | 1.84 | -357.97 | -1.33 |
| 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 | 0.00 | 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 | 0.00 | -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) | 0.00 | 0.11 | 0.00 | 0.00 | 0.12 | 0.08 | 0.03 | 0.25 |
| 应收账款周转天数(天) | 0.00 | 372.68 | 0.00 | 0.00 | 415.55 | 430.47 | 449.50 | 272.82 |
| 存货周转天数(天) | 0.00 | 358.16 | 0.00 | 0.00 | 439.56 | 467.22 | 485.23 | 359.11 |
| 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(%) | 0.00 | 11.06 | 22.59 | 25.71 | 21.04 | 22.69 | 29.75 | 27.95 |
| 流动负债/总负债(%) | 0.00 | 49.04 | 77.65 | 78.46 | 86.93 | 87.47 | 90.86 | 89.84 |
| 流动比率 | 0.00 | 11.03 | 3.48 | 3.11 | 3.87 | 3.59 | 2.75 | 2.92 |
| 速动比率 | 0.00 | 8.62 | 2.79 | 2.48 | 3.28 | 3.07 | 2.38 | 2.50 |
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