| 每股指标 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 基本每股收益(元) | -0.24 | -2.40 | -0.57 | -0.35 | -0.12 | -1.71 | -0.70 | -0.29 |
| 扣非每股收益(元) | 0.00 | -1.33 | 0.00 | -0.38 | 0.00 | -1.77 | 0.00 | -0.25 |
| 稀释每股收益(元) | -0.24 | -2.40 | -0.57 | -0.35 | -0.12 | -1.71 | -0.70 | -0.29 |
| 每股净资产(元) | -2.10 | -1.86 | -0.04 | 0.18 | 0.40 | 0.53 | 1.53 | 1.95 |
| 每股公积金(元) | 1.77 | 1.77 | 1.77 | 1.77 | 1.78 | 1.78 | 1.78 | 1.79 |
| 每股未分配利润(元) | -5.29 | -5.05 | -3.22 | -3.00 | -2.77 | -2.65 | -1.65 | -1.24 |
| 每股经营现金流(元) | -0.03 | 0.14 | 0.16 | 0.19 | 0.07 | -0.13 | -0.16 | -0.14 |
| 利润表 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 营业收入(元) | 6466.84万 | 17.17亿 | 13.94亿 | 9.74亿 | 4.77亿 | 5.45亿 | 2.12亿 | 1.30亿 |
| 毛利润(元) | -10.73万 | -405.09万 | 1670.91万 | 1561.13万 | 588.47万 | -4510.51万 | 1476.97万 | 886.68万 |
| 归属净利润(元) | -1.46亿 | -14.73亿 | -3.48亿 | -2.16亿 | -7437.63万 | -10.49亿 | -4.27亿 | -1.77亿 |
| 扣非净利润(元) | -1.70亿 | 0.00 | -3.67亿 | -2.33亿 | -1.02亿 | -11.06亿 | -3.75亿 | -1.55亿 |
| 营业收入同比增长(%) | -86.44 | 214.97 | 557.88 | 648.15 | 403.82 | -83.47 | -93.31 | -93.54 |
| 归属净利润同比增长(%) | -96.46 | -40.46 | 18.65 | -22.02 | -6.54 | 33.44 | -217.83 | -420.58 |
| 扣非净利润同比增长(%) | -66.69 | 0.00 | 2.09 | -50.55 | -40.94 | 23.11 | -178.56 | -329.17 |
| 盈利能力指标 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 加权净资产收益率(%) | -11.95 | -357.57 | -229.85 | -98.94 | -34.49 | -122.80 | -36.83 | -13.73 |
| 摊薄净资产收益率(%) | -13.14 | 0.00 | -1607.55 | -212.57 | -41.09 | -338.94 | -39.69 | -12.90 |
| 毛利率(%) | -0.17 | -0.24 | 1.20 | 1.60 | 1.23 | -8.28 | 6.97 | 6.81 |
| 净利率(%) | -232.14 | -87.54 | -26.09 | -23.09 | -16.35 | -217.71 | -217.22 | -148.59 |
| 实际税率(%) | 0.00 | -0.20 | -0.07 | -0.20 | -0.01 | -1.19 | 0.00 | -0.01 |
| 盈利质量指标 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 预收款/营业收入 | 0.98 | 0.04 | 0.05 | 0.07 | 0.20 | 0.18 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 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 | -0.01 |
| 运营能力指标 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 总资产周转率(次) | 0.00 | 0.00 | 0.30 | 0.21 | 0.10 | 0.10 | 0.03 | 0.02 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 26.94 | 26.24 | 25.66 | 168.76 | 461.65 | 514.44 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 财务风险指标 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 资产负债率(%) | 136.49 | 1.32 | 104.75 | 101.55 | 98.38 | 96.72 | 84.91 | 80.87 |
| 流动负债/总负债(%) | 81.70 | 0.00 | 96.29 | 96.08 | 95.18 | 94.96 | 95.37 | 95.30 |
| 流动比率 | 0.62 | 0.64 | 0.69 | 0.71 | 0.72 | 0.75 | 0.87 | 0.91 |
| 速动比率 | 0.61 | 0.64 | 0.69 | 0.71 | 0.72 | 0.75 | 0.87 | 0.91 |
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