| 每股指标 | 22-12-31 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 |
| 基本每股收益(元) | -1.34 | 0.02 | 0.06 | 0.10 | 0.01 | 0.00 | -1.16 | 0.00 |
| 扣非每股收益(元) | 0.00 | 0.00 | -0.13 | 0.00 | -0.04 | 0.00 | -0.31 | 0.00 |
| 稀释每股收益(元) | -1.34 | 0.02 | 0.06 | 0.10 | 0.01 | 0.00 | -1.16 | 0.00 |
| 每股净资产(元) | 0.00 | 0.12 | 0.16 | 0.11 | 0.28 | 0.28 | 0.28 | 1.44 |
| 每股公积金(元) | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 每股未分配利润(元) | 0.00 | -0.87 | -0.89 | -0.94 | -0.79 | -0.79 | -0.79 | 0.37 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | -0.01 | -0.01 |
| 利润表 | 22-12-31 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 |
| 营业收入(元) | 6.31亿 | 1.25亿 | 5.91亿 | 4.46亿 | 2.69亿 | 1.17亿 | 4.76亿 | 4.67亿 |
| 毛利润(元) | 4211.34万 | -115.37万 | 3206.13万 | 4554.01万 | 1444.56万 | 929.98万 | 1989.60万 | 1.49亿 |
| 归属净利润(元) | -14.64亿 | 2557.40万 | 6904.80万 | 1.13亿 | 772.78万 | 406.22万 | -12.73亿 | 103.15万 |
| 扣非净利润(元) | 0.00 | 0.00 | -1.39亿 | 0.00 | -4011.88万 | -2751.89万 | -3.40亿 | -2079.06万 |
| 营业收入同比增长(%) | 6.69 | 7.11 | 24.22 | 28.26 | 44.77 | 102.97 | -15.85 | -37.65 |
| 归属净利润同比增长(%) | -2321.83 | 529.56 | 105.69 | 195.84 | 113.86 | 109.92 | -627.72 | -96.85 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 50.14 | 0.00 | 27.08 | 31.82 | -93.85 | -172.00 |
| 盈利能力指标 | 22-12-31 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 |
| 加权净资产收益率(%) | 0.00 | 21.42 | 64.57 | 52.63 | 2.51 | 1.33 | -135.41 | 0.07 |
| 摊薄净资产收益率(%) | 0.00 | -12.04 | -80.76 | -35.83 | -12.88 | -8.94 | -111.81 | -1.32 |
| 毛利率(%) | 6.68 | -0.92 | 5.42 | 10.21 | 5.36 | 7.94 | 4.18 | 31.99 |
| 净利率(%) | -232.08 | 20.38 | 11.68 | 25.30 | 2.87 | 3.47 | -267.58 | 0.22 |
| 实际税率(%) | 0.02 | 0.00 | 2.04 | 0.00 | 0.00 | 0.00 | 2.32 | 13.38 |
| 盈利质量指标 | 22-12-31 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 |
| 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 | 0.01 | 0.01 | 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 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 |
| 总资产周转率(次) | 0.00 | 0.06 | 0.25 | 0.19 | 0.11 | 0.05 | 0.16 | 0.14 |
| 应收账款周转天数(天) | 0.00 | 6.08 | 3.95 | 4.16 | 5.32 | 4.48 | 5.01 | 4.80 |
| 存货周转天数(天) | 0.00 | 35.75 | 29.54 | 27.94 | 27.43 | 32.96 | 32.41 | 37.63 |
| 财务风险指标 | 22-12-31 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 |
| 资产负债率(%) | 0.00 | 86.72 | 92.86 | 94.20 | 86.71 | 86.97 | 87.44 | 54.64 |
| 流动负债/总负债(%) | 0.00 | 83.04 | 87.76 | 89.60 | 89.56 | 89.66 | 89.94 | 98.91 |
| 流动比率 | 0.00 | 0.23 | 0.59 | 0.46 | 0.53 | 0.54 | 0.53 | 1.12 |
| 速动比率 | 0.00 | 0.18 | 0.56 | 0.43 | 0.51 | 0.51 | 0.51 | 1.09 |
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