| 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) | -0.39 | -0.18 | -0.09 | -0.40 | -0.31 | -0.19 | -0.10 | -1.48 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.19 | 0.00 | -1.49 |
| 稀释每股收益(元) | 0.00 | -0.18 | -0.09 | -0.40 | -0.31 | -0.19 | -0.10 | -1.48 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 | 1.93 | 1.57 | 1.67 |
| 每股公积金(元) | 1.74 | 0.00 | 0.00 | 0.00 | 1.74 | 1.74 | 1.30 | 1.30 |
| 每股未分配利润(元) | -1.50 | 0.00 | 0.00 | 0.00 | -1.01 | -0.89 | -0.80 | -0.70 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | -0.04 | -0.02 | 0.03 |
| 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) | 2473.76万 | 1410.28万 | 574.26万 | 1.16亿 | 4932.26万 | 2782.09万 | 1260.74万 | 4872.45万 |
| 毛利润(元) | -2311.00万 | -1366.80万 | -814.28万 | -7938.64万 | -4303.68万 | -2349.51万 | -1146.48万 | -3772.56万 |
| 归属净利润(元) | -2.15亿 | -9931.79万 | -4979.55万 | -2.21亿 | -1.71亿 | -1.02亿 | -5585.24万 | -8.11亿 |
| 扣非净利润(元) | 0.00 | -1.00亿 | 0.00 | 0.00 | 0.00 | -1.03亿 | -5632.73万 | -8.14亿 |
| 营业收入同比增长(%) | -78.72 | -49.31 | -54.45 | 138.58 | 42.11 | 28.30 | -72.44 | -85.96 |
| 归属净利润同比增长(%) | 3.00 | 2.72 | 10.84 | 72.73 | -40.17 | -51.82 | -1114.47 | -4778.68 |
| 扣非净利润同比增长(%) | 0.00 | 2.93 | 0.00 | 0.00 | 0.00 | -48.79 | -903.62 | -7518.80 |
| 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 | -20.66 | -11.81 | -6.30 | -60.99 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | -17.79 | -9.77 | -6.53 | -88.97 |
| 毛利率(%) | -93.42 | -96.92 | -141.80 | -68.29 | -87.26 | -84.45 | -90.94 | -77.43 |
| 净利率(%) | -867.12 | -704.24 | -867.12 | -190.24 | -347.46 | -366.99 | -443.01 | -1664.56 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 | 0.00 | 0.00 | -0.88 |
| 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 | 0.31 | 0.36 | 4.79 | 0.07 | 0.00 | 0.04 | 0.09 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 |
| 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) | 0.02 | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 | 0.01 | 0.02 |
| 应收账款周转天数(天) | 581.17 | 0.00 | 0.00 | 0.00 | 64.52 | 49.73 | 48.68 | 1054.42 |
| 存货周转天数(天) | 251.80 | 0.00 | 0.00 | 0.00 | 206.27 | 270.46 | 293.53 | 446.96 |
| 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(%) | 51.66 | 0.00 | 0.00 | 0.00 | 40.88 | 37.78 | 49.90 | 47.69 |
| 流动负债/总负债(%) | 99.56 | 0.00 | 0.00 | 0.00 | 88.88 | 88.09 | 91.10 | 90.72 |
| 流动比率 | 0.12 | 0.00 | 0.00 | 0.00 | 0.18 | 0.20 | 0.14 | 0.15 |
| 速动比率 | 0.08 | 0.00 | 0.00 | 0.00 | 0.09 | 0.07 | 0.05 | 0.04 |
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