| 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) | -0.08 | -0.02 | -0.01 | -0.18 | -0.04 | -0.03 | -0.01 | -0.16 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 |
| 稀释每股收益(元) | -0.08 | -0.02 | -0.01 | -0.18 | -0.04 | -0.03 | -0.01 | -0.16 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 | 0.63 | 0.65 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.31 | 0.31 | 0.31 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | -0.82 | -0.80 | -0.79 | -0.78 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | -0.01 | -0.02 |
| 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) | 984.71万 | 461.07万 | 254.76万 | 1.17亿 | 787.13万 | 554.81万 | 74.53万 | 1250.59万 |
| 毛利润(元) | 83.77万 | 74.54万 | 66.25万 | -229.07万 | 192.88万 | 152.85万 | -111.69万 | 228.75万 |
| 归属净利润(元) | -1.05亿 | -3131.04万 | -1511.23万 | -2.36亿 | -5131.41万 | -3576.33万 | -1836.16万 | -2.06亿 |
| 扣非净利润(元) | 0.00 | 0.00 | -1298.63万 | 0.00 | -4300.82万 | 0.00 | -1559.17万 | -3.18亿 |
| 营业收入同比增长(%) | -91.57 | -16.90 | 241.84 | 834.01 | 9.02 | 75.96 | 279.99 | -17.39 |
| 归属净利润同比增长(%) | 55.32 | 12.90 | 17.70 | -14.56 | -238.53 | -2677.04 | -6.55 | 33.27 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 16.71 | 0.00 | 9.19 | 0.00 | 9.67 | 0.17 |
| 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 | -6.26 | 0.00 | -2.20 | -21.77 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | -5.43 | 0.00 | -1.89 | -37.76 |
| 毛利率(%) | 8.51 | 16.17 | 26.01 | -1.96 | 24.50 | 27.55 | -149.86 | 18.29 |
| 净利率(%) | -1070.60 | -681.80 | -598.13 | -201.99 | -649.59 | -644.60 | -2463.79 | -1644.63 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.12 | 0.23 | 0.41 | 0.01 | 0.13 | 0.19 | 1.41 | 0.08 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | -0.03 | -0.19 | -0.02 |
| 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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 3.23 | 4.48 | 15.61 | 6.75 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 1.66万 | 1.64万 | 1.77万 | 1.29万 |
| 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(%) | 0.00 | 0.00 | 0.00 | 0.00 | 60.54 | 59.89 | 59.06 | 57.84 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 0.00 | 98.32 | 98.31 | 98.29 | 98.24 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.88 | 0.88 | 0.89 | 0.90 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 | 0.57 | 0.58 | 0.58 |
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