| 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) | -0.07 | -0.06 | -0.03 | -0.12 | -0.06 | -0.04 | -0.02 | -0.18 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 | -0.04 | 0.00 | -0.20 |
| 稀释每股收益(元) | -0.07 | -0.06 | -0.03 | -0.12 | -0.06 | -0.04 | -0.02 | -0.18 |
| 每股净资产(元) | 0.00 | 0.00 | 0.74 | 0.77 | 0.86 | 0.87 | 0.89 | 0.91 |
| 每股公积金(元) | 0.05 | 0.00 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | -0.42 | 0.00 | -0.38 | -0.34 | -0.28 | -0.26 | -0.25 | -0.22 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.10 | 0.04 | -0.08 | -0.05 | -0.03 | -0.07 |
| 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) | 6251.03万 | 1455.33万 | 839.74万 | 7278.87万 | 6527.17万 | 3557.05万 | 1574.27万 | 5438.74万 |
| 毛利润(元) | 533.47万 | -1218.31万 | -642.43万 | 762.27万 | 1193.59万 | 437.55万 | 81.62万 | 847.67万 |
| 归属净利润(元) | -3165.12万 | -2444.51万 | -1447.05万 | -5269.81万 | -2476.79万 | -1791.89万 | -964.02万 | -7729.41万 |
| 扣非净利润(元) | 0.00 | 0.00 | -1633.92万 | -5403.82万 | -2572.38万 | -1854.60万 | -965.97万 | -8580.26万 |
| 营业收入同比增长(%) | -14.12 | -59.09 | -46.66 | 33.83 | 221.72 | 203.78 | 184.76 | -57.07 |
| 归属净利润同比增长(%) | 39.94 | -36.42 | -50.11 | 31.82 | -43.50 | -30.69 | -45.55 | -70.79 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -5.69 | -18.22 | -34.61 | -86.92 |
| 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 | -4.36 | -14.06 | -6.37 | -4.57 | -2.43 | -16.23 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | -5.03 | -15.93 | -6.83 | -4.84 | -2.47 | -21.39 |
| 毛利率(%) | 8.53 | -83.71 | -76.50 | 10.47 | 18.29 | 12.30 | 5.18 | 15.59 |
| 净利率(%) | -52.40 | -170.38 | -170.29 | -74.24 | -38.06 | -49.86 | -61.28 | -139.17 |
| 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 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 | -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) | 0.12 | 0.00 | 0.00 | 0.00 | 0.13 | 0.07 | 0.03 | 0.10 |
| 应收账款周转天数(天) | 125.23 | 0.00 | 0.00 | 0.00 | 160.24 | 145.75 | 171.51 | 316.81 |
| 存货周转天数(天) | 4.23 | 0.00 | 0.00 | 0.00 | 5.07 | 5.38 | 5.83 | 96.09 |
| 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(%) | 32.17 | 0.00 | 42.15 | 38.42 | 24.47 | 19.94 | 14.62 | 14.91 |
| 流动负债/总负债(%) | 98.99 | 0.00 | 99.93 | 99.99 | 100.00 | 99.98 | 100.00 | 100.00 |
| 流动比率 | 0.56 | 0.00 | 0.79 | 0.81 | 0.89 | 0.90 | 1.28 | 1.50 |
| 速动比率 | 0.56 | 0.00 | 0.79 | 0.80 | 0.88 | 0.89 | 1.27 | 1.49 |
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