| 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) | -2.25 | -1.00 | -0.21 | 0.90 | -1.63 | -1.30 | -0.39 | -3.20 |
| 扣非每股收益(元) | -1.81 | 0.00 | 0.00 | 0.00 | 0.00 | -0.80 | 0.00 | -2.25 |
| 稀释每股收益(元) | -2.25 | -1.00 | -0.21 | 0.90 | -1.63 | -1.30 | -0.39 | -3.20 |
| 每股净资产(元) | -2.07 | 0.00 | 0.00 | 0.00 | -4.66 | -4.33 | -3.42 | -3.03 |
| 每股公积金(元) | 5.95 | 5.95 | 0.00 | 0.00 | 3.62 | 3.62 | 3.62 | 3.62 |
| 每股未分配利润(元) | -9.04 | -7.75 | 0.00 | 0.00 | -9.29 | -8.96 | -8.05 | -7.66 |
| 每股经营现金流(元) | 0.31 | 0.00 | 0.00 | 0.00 | 0.28 | 0.17 | 0.13 | 0.56 |
| 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) | 9.09亿 | 4.94亿 | 2.55亿 | 9.47亿 | 6.18亿 | 4.16亿 | 2.18亿 | 10.93亿 |
| 毛利润(元) | 3403.61万 | 5269.04万 | 3001.24万 | 3702.88万 | 6008.78万 | 3480.04万 | 2761.42万 | 1022.27万 |
| 归属净利润(元) | -12.74亿 | -5.65亿 | -1.20亿 | 5.11亿 | -9.26亿 | -7.38亿 | -2.22亿 | -18.14亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -8472.00万 | -11.18亿 | -6.26亿 | 0.00 | -1.58亿 | -12.76亿 |
| 营业收入同比增长(%) | -4.06 | 18.90 | 17.02 | -13.37 | -22.31 | 0.00 | 20.46 | -17.35 |
| 归属净利润同比增长(%) | -349.17 | 23.49 | 45.65 | 128.19 | -30.27 | 0.00 | -10.17 | -1295.05 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 46.51 | 12.41 | -9.91 | 0.00 | -32.26 | -142.73 |
| 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 | 0.00 | 0.00 | 35.33 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -87.37 | 0.00 | 0.00 | 0.00 | -23.67 | -18.41 | -8.16 | -74.17 |
| 毛利率(%) | 3.75 | 10.66 | 11.75 | 3.91 | 9.72 | 8.37 | 12.66 | 0.94 |
| 净利率(%) | -142.16 | -115.31 | -47.70 | 52.72 | -151.13 | -178.44 | -102.14 | -170.70 |
| 实际税率(%) | -0.64 | -0.71 | -1.19 | 4.10 | -0.28 | -0.20 | 0.00 | -1.62 |
| 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 | 0.00 | 0.00 | 0.00 | 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) | 0.21 | 0.11 | 0.00 | 0.00 | 0.11 | 0.07 | 0.03 | 0.16 |
| 应收账款周转天数(天) | 197.45 | 220.14 | 0.00 | 0.00 | 468.70 | 474.81 | 495.34 | 393.77 |
| 存货周转天数(天) | 121.93 | 135.10 | 0.00 | 0.00 | 238.35 | 235.63 | 239.84 | 247.06 |
| 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(%) | 128.74 | 110.40 | 0.00 | 0.00 | 150.34 | 145.31 | 132.27 | 128.32 |
| 流动负债/总负债(%) | 93.81 | 92.60 | 0.00 | 0.00 | 74.94 | 74.89 | 78.48 | 78.27 |
| 流动比率 | 0.24 | 0.35 | 0.00 | 0.00 | 0.37 | 0.38 | 0.39 | 0.42 |
| 速动比率 | 0.19 | 0.28 | 0.00 | 0.00 | 0.30 | 0.31 | 0.32 | 0.33 |
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