| 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) | 0.01 | -0.03 | -0.01 | -0.09 | -0.02 | 0.00 | -0.01 | -0.03 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.05 |
| 稀释每股收益(元) | 0.01 | -0.03 | -0.01 | -0.09 | -0.02 | 0.00 | -0.01 | -0.03 |
| 每股净资产(元) | 0.00 | 1.98 | 0.00 | 0.00 | 2.08 | 2.11 | 2.07 | 2.10 |
| 每股公积金(元) | 1.07 | 1.07 | 0.00 | 0.00 | 1.07 | 1.07 | 1.07 | 1.07 |
| 每股未分配利润(元) | -1.06 | -1.10 | 0.00 | 0.00 | -1.04 | -1.06 | -1.07 | -1.06 |
| 每股经营现金流(元) | 0.00 | -0.03 | 0.00 | 0.00 | -0.04 | -0.03 | -0.02 | -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) | 578.51万 | 487.25万 | 327.33万 | 1582.73万 | 862.91万 | 602.27万 | 572.92万 | 1234.16万 |
| 毛利润(元) | 395.27万 | 376.05万 | 248.98万 | 1127.93万 | 440.98万 | 293.04万 | 114.27万 | 703.72万 |
| 归属净利润(元) | 541.39万 | -2742.80万 | -1157.98万 | -7581.99万 | -1397.20万 | -263.05万 | -926.52万 | -2746.19万 |
| 扣非净利润(元) | 0.00 | -3349.35万 | -1204.19万 | -7331.28万 | -2067.21万 | -780.18万 | -1413.79万 | -4410.51万 |
| 营业收入同比增长(%) | -63.45 | -19.10 | -42.87 | 28.24 | -10.79 | -28.62 | 0.00 | -92.60 |
| 归属净利润同比增长(%) | 107.14 | -942.69 | -24.98 | -176.09 | -168.12 | -166.52 | 0.00 | -259.86 |
| 扣非净利润同比增长(%) | 0.00 | -329.31 | 14.83 | -66.22 | 33.09 | 56.44 | 0.00 | 54.21 |
| 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 | -1.65 | 0.00 | 0.00 | -0.80 | -0.15 | -0.53 | -1.58 |
| 摊薄净资产收益率(%) | 0.00 | -2.04 | 0.00 | 0.00 | -1.19 | -0.44 | -0.82 | -2.52 |
| 毛利率(%) | 68.33 | 77.18 | 76.07 | 71.26 | 51.10 | 48.66 | 19.94 | 57.02 |
| 净利率(%) | 93.58 | -562.91 | -353.77 | -479.04 | -161.92 | -43.68 | -161.72 | -222.51 |
| 实际税率(%) | -9.56 | 0.00 | 0.00 | -0.19 | 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 | 0.00 | 0.81 | 1.21 | 0.25 | 0.51 | 0.79 | 0.73 | 0.32 |
| 销售现金流/营业收入 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.03 |
| 经营现金流/营业收入 | -0.38 | -0.05 | 0.00 | 0.00 | -0.04 | -0.04 | -0.03 | -0.01 |
| 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) | 160.06 | 151.52 | 0.00 | 0.00 | 414.64 | 435.26 | 250.53 | 659.33 |
| 存货周转天数(天) | 8916.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 0.90 | 6.22 | 0.00 | 0.00 | 5.13 | 5.12 | 4.62 | 4.52 |
| 流动负债/总负债(%) | 52.59 | 85.50 | 0.00 | 0.00 | 84.74 | 72.67 | 75.06 | 73.57 |
| 流动比率 | 77.95 | 6.08 | 0.00 | 0.00 | 7.15 | 7.53 | 8.04 | 8.37 |
| 速动比率 | 71.31 | 6.08 | 0.00 | 0.00 | 7.15 | 7.53 | 8.04 | 8.37 |
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