| 每股指标 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 |
| 基本每股收益(元) | -0.24 | -0.12 | -0.06 | -0.76 | -0.27 | -0.22 | -0.04 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.08 | 0.00 | -0.57 | 0.00 | -0.12 | 0.00 | -0.05 |
| 稀释每股收益(元) | -0.24 | -0.12 | -0.06 | -0.76 | -0.27 | -0.22 | -0.04 | 0.02 |
| 每股净资产(元) | -0.86 | -0.75 | -0.69 | -0.62 | 0.02 | 0.07 | -0.90 | 0.28 |
| 每股公积金(元) | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 | 1.04 | 0.00 | 0.00 |
| 每股未分配利润(元) | -2.98 | -2.87 | -2.81 | -2.74 | -2.10 | -2.05 | -1.97 | -1.84 |
| 每股经营现金流(元) | -0.03 | -0.01 | -0.01 | -0.04 | -0.02 | -0.03 | -0.04 | 0.08 |
| 利润表 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 |
| 营业收入(元) | 1004.45万 | 651.48万 | 159.23万 | 1930.99万 | 1697.11万 | 1282.13万 | 360.57万 | 6953.86万 |
| 毛利润(元) | 353.67万 | 238.89万 | 29.19万 | 125.04万 | 280.19万 | 210.57万 | -14.47万 | 1735.21万 |
| 归属净利润(元) | -7578.54万 | -3884.63万 | -2055.60万 | -2.43亿 | -8615.94万 | -6988.48万 | -1395.11万 | 512.51万 |
| 扣非净利润(元) | -5120.01万 | -2516.69万 | -1437.43万 | -1.82亿 | -5051.37万 | -3745.31万 | -1400.39万 | -1636.08万 |
| 营业收入同比增长(%) | -40.81 | -49.19 | -55.84 | -71.89 | 0.00 | 0.09 | -68.22 | -59.71 |
| 归属净利润同比增长(%) | 12.04 | 44.41 | -47.34 | -2494.26 | 0.00 | -160.90 | 10.36 | 101.24 |
| 扣非净利润同比增长(%) | -1.36 | 32.80 | -2.65 | -632.79 | 0.00 | -40.06 | 10.04 | 96.04 |
| 盈利能力指标 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 |
| 加权净资产收益率(%) | -31.87 | -17.71 | -9.78 | 308.69 | -180.76 | -125.24 | -16.65 | 4.61 |
| 摊薄净资产收益率(%) | -18.57 | -10.54 | -6.52 | -90.91 | -888.63 | -170.97 | -4.88 | -18.03 |
| 毛利率(%) | 35.21 | 36.67 | 18.33 | 6.48 | 16.51 | 16.42 | -4.01 | 24.95 |
| 净利率(%) | -783.86 | -625.31 | -1422.39 | -1275.70 | -514.89 | -549.20 | -394.95 | 3.17 |
| 实际税率(%) | 2.64 | 3.01 | 4.96 | 5.88 | 1.93 | 2.69 | 3.56 | 69.15 |
| 盈利质量指标 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | 1.21 | 0.00 |
| 销售现金流/营业收入 | 0.03 | 0.04 | 0.07 | 0.06 | 0.03 | 0.02 | 0.05 | 0.02 |
| 经营现金流/营业收入 | -0.01 | 0.00 | -0.02 | -0.01 | 0.00 | -0.01 | -0.03 | 0.00 |
| 运营能力指标 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 |
| 总资产周转率(次) | 0.03 | 0.02 | 0.00 | 0.04 | 0.03 | 0.02 | 0.01 | 0.12 |
| 应收账款周转天数(天) | 3439.01 | 3632.59 | 7719.39 | 3799.63 | 3894.43 | 3495.21 | 6309.34 | 1498.54 |
| 存货周转天数(天) | 2073.16 | 2149.93 | 3258.53 | 1140.87 | 1297.17 | 1166.02 | 1578.63 | 489.03 |
| 财务风险指标 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 |
| 资产负债率(%) | 180.88 | 165.60 | 159.04 | 150.06 | 94.81 | 91.64 | 86.25 | 79.46 |
| 流动负债/总负债(%) | 80.35 | 79.82 | 80.42 | 81.33 | 90.65 | 91.35 | 99.23 | 99.23 |
| 流动比率 | 0.41 | 0.47 | 0.49 | 0.53 | 0.80 | 0.82 | 0.88 | 0.90 |
| 速动比率 | 0.30 | 0.36 | 0.38 | 0.42 | 0.64 | 0.66 | 0.73 | 0.74 |
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