| 每股指标 | 22-06-30 | 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) | -0.06 | -0.03 | -0.18 | -0.07 | -0.01 | -0.03 | 0.03 | -0.11 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 | 0.00 |
| 稀释每股收益(元) | -0.06 | -0.03 | -0.18 | -0.07 | -0.01 | -0.03 | 0.03 | -0.11 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 | -0.18 | -0.31 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 1.86 | 0.00 | 1.86 | 1.86 | 1.84 |
| 每股未分配利润(元) | 0.00 | 0.00 | 0.00 | -3.15 | 0.00 | -3.11 | -3.07 | -3.18 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | -0.02 |
| 利润表 | 22-06-30 | 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) | 3934.67万 | 2524.02万 | 1.75亿 | 1.27亿 | 8662.97万 | 3638.47万 | 2.08亿 | 1.25亿 |
| 毛利润(元) | -247.43万 | 734.52万 | 3228.25万 | 2506.25万 | 2007.28万 | 1077.61万 | 7146.83万 | 3257.82万 |
| 归属净利润(元) | -4657.24万 | -2492.89万 | -1.45亿 | -5693.89万 | -830.48万 | -2537.78万 | 2468.57万 | -8749.74万 |
| 扣非净利润(元) | 0.00 | -2501.28万 | 0.00 | 0.00 | 0.00 | -2537.78万 | -1.36亿 | -5915.36万 |
| 营业收入同比增长(%) | -54.58 | -30.63 | -15.93 | 0.98 | 71.20 | 0.00 | -57.94 | -65.60 |
| 归属净利润同比增长(%) | -460.79 | 1.77 | -688.51 | 34.93 | 86.16 | 0.00 | 104.03 | -360.50 |
| 扣非净利润同比增长(%) | 0.00 | 1.44 | 0.00 | 0.00 | 0.00 | 0.00 | 59.34 | -200.94 |
| 盈利能力指标 | 22-06-30 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 16.54 | -17.14 | 42.61 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -15.28 | -96.65 | -23.92 |
| 毛利率(%) | -6.29 | 29.10 | 18.43 | 19.80 | 23.17 | 29.62 | 34.31 | 25.98 |
| 净利率(%) | -145.98 | -107.79 | -106.91 | -53.28 | -14.90 | -72.66 | 10.29 | -68.01 |
| 实际税率(%) | 2.92 | -0.04 | -5.65 | -11.01 | -112.36 | 0.62 | -75.21 | 0.57 |
| 盈利质量指标 | 22-06-30 | 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 | -0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 | 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 | 22-06-30 | 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 | 0.00 | 0.00 | 0.08 | 0.00 | 0.02 | 0.14 | 0.08 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 0.00 | 537.89 | 0.00 | 676.90 | 546.99 | 754.54 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 585.34 | 0.00 | 781.92 | 585.01 | 665.67 |
| 财务风险指标 | 22-06-30 | 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 | 0.00 | 0.00 | 109.91 | 0.00 | 106.39 | 104.51 | 112.37 |
| 流动负债/总负债(%) | 0.00 | 0.00 | 0.00 | 82.93 | 0.00 | 82.94 | 83.11 | 78.33 |
| 流动比率 | 0.00 | 0.00 | 0.00 | 0.85 | 0.00 | 0.87 | 0.89 | 0.87 |
| 速动比率 | 0.00 | 0.00 | 0.00 | 0.69 | 0.00 | 0.70 | 0.72 | 0.69 |
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