| 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) | -0.09 | -0.11 | -0.05 | -0.87 | -0.20 | -0.13 | -0.05 | -0.61 |
| 扣非每股收益(元) | 0.00 | -0.11 | 0.00 | -0.73 | 0.00 | -0.15 | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.09 | -0.11 | -0.05 | -0.87 | -0.20 | -0.13 | -0.05 | -0.61 |
| 每股净资产(元) | 0.82 | 0.86 | 0.91 | 0.96 | 1.59 | 1.74 | 1.75 | 0.00 |
| 每股公积金(元) | 5.53 | 5.60 | 5.60 | 5.60 | 5.59 | 5.59 | 5.59 | 5.59 |
| 每股未分配利润(元) | -5.73 | -5.76 | -5.70 | -5.65 | -4.99 | -4.84 | -4.82 | -4.77 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.01 | -0.13 | 0.03 | 0.03 | 0.00 | 0.00 |
| 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) | 6983.88万 | 2572.40万 | 860.21万 | 1.24亿 | 2759.28万 | 1077.64万 | 969.88万 | 9.61亿 |
| 毛利润(元) | -2151.33万 | -1669.93万 | -934.15万 | -2593.84万 | -1346.89万 | -369.35万 | -279.71万 | 0.00 |
| 归属净利润(元) | -4083.88万 | -5339.13万 | -2366.68万 | -4.11亿 | -9302.38万 | -5935.07万 | -2579.67万 | -2.85亿 |
| 扣非净利润(元) | -6517.73万 | -5335.71万 | -2366.57万 | -3.44亿 | -8947.56万 | -6872.92万 | -3337.35万 | -2.84亿 |
| 营业收入同比增长(%) | 0.00 | 138.71 | 0.00 | -89.40 | -97.18 | -98.40 | -97.19 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | 10.04 | 0.00 | -31.46 | 68.64 | 70.47 | 68.18 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 22.37 | 0.00 | 42.92 | 68.44 | 65.82 | 59.03 | 0.00 |
| 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(%) | -9.76 | -12.68 | -5.38 | -58.14 | -11.69 | -6.99 | -3.08 | 0.00 |
| 摊薄净资产收益率(%) | -16.98 | -13.24 | -5.53 | -76.05 | -11.94 | -8.38 | -4.05 | 0.00 |
| 毛利率(%) | -30.80 | -64.92 | -108.60 | -20.99 | -48.81 | -34.27 | -28.84 | 0.00 |
| 净利率(%) | -64.02 | -222.57 | -318.17 | -358.82 | -369.62 | -559.27 | -271.85 | 0.00 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 | 0.00 | -0.02 | 0.00 |
| 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 | 0.01 | 0.04 | 0.00 | 0.09 | 0.04 | 0.23 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.02 | 0.04 | 0.01 | 0.02 | 0.02 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 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) | 0.05 | 0.02 | 0.01 | 0.07 | 0.02 | 0.01 | 0.01 | 0.00 |
| 应收账款周转天数(天) | 320.76 | 446.69 | 709.60 | 207.71 | 477.46 | 1003.01 | 360.70 | 0.00 |
| 存货周转天数(天) | 723.90 | 2038.28 | 2407.74 | 1169.23 | 3212.51 | 6081.42 | 3574.95 | 0.00 |
| 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(%) | 61.58 | 52.18 | 52.05 | 51.32 | 36.52 | 39.83 | 42.14 | 39.93 |
| 流动负债/总负债(%) | 76.08 | 75.74 | 76.19 | 76.64 | 80.80 | 81.34 | 96.13 | 95.50 |
| 流动比率 | 1.69 | 2.07 | 2.06 | 2.05 | 2.42 | 2.16 | 1.76 | 1.86 |
| 速动比率 | 1.68 | 1.17 | 1.19 | 1.20 | 1.41 | 1.26 | 1.05 | 1.11 |
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