| 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) | -0.05 | -0.02 | -0.01 | -0.06 | -0.04 | -0.02 | 0.00 | -0.06 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | -0.06 |
| 稀释每股收益(元) | -0.05 | -0.02 | -0.01 | -0.06 | -0.04 | -0.02 | 0.00 | -0.06 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.06 | 0.08 | 0.08 |
| 每股公积金(元) | 0.27 | 0.27 | 0.00 | 0.00 | 0.26 | 0.26 | 0.26 | 0.26 |
| 每股未分配利润(元) | -1.22 | -1.19 | 0.00 | 0.00 | -1.15 | -1.13 | -1.11 | -1.11 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | -0.01 | 0.00 | -0.01 |
| 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) | 1485.63万 | 568.32万 | 834.11万 | 1.10亿 | 1507.12万 | 161.98万 | 58.46万 | 2415.74万 |
| 毛利润(元) | 218.92万 | -334.30万 | -15.98万 | 803.15万 | 9221.86 | -38.00万 | 15.29万 | 421.25万 |
| 归属净利润(元) | -2456.20万 | -1133.49万 | -356.69万 | -2887.74万 | -2086.93万 | -951.74万 | -123.79万 | -3156.69万 |
| 扣非净利润(元) | 0.00 | 0.00 | -355.71万 | -3568.86万 | -2609.45万 | -1476.11万 | -471.02万 | -3145.07万 |
| 营业收入同比增长(%) | -86.14 | 250.85 | 1326.82 | 356.03 | 28.61 | -70.49 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 22.95 | -19.10 | -188.14 | 8.52 | 3.54 | 35.18 | 0.00 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 24.48 | -13.47 | -24.21 | -4.50 | 0.00 | 0.00 |
| 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 | -69.18 | -26.55 | -3.10 | -26.93 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | -132.24 | -47.49 | -11.97 | -77.46 |
| 毛利率(%) | 14.74 | -58.82 | -1.92 | 7.29 | 0.06 | -23.46 | 26.15 | 17.44 |
| 净利率(%) | -164.84 | -199.42 | -42.76 | -26.29 | -138.48 | -587.69 | -212.16 | -130.71 |
| 实际税率(%) | -0.13 | -0.28 | -0.85 | -0.04 | 0.00 | -0.01 | 0.00 | 0.01 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.04 | -0.02 | 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) | 0.17 | 0.06 | 0.00 | 0.00 | 0.13 | 0.01 | 0.00 | 0.14 |
| 应收账款周转天数(天) | 158.81 | 303.00 | 0.00 | 0.00 | 183.61 | 801.94 | 1037.17 | 116.70 |
| 存货周转天数(天) | 179.29 | 103.75 | 0.00 | 0.00 | 66.43 | 73.96 | 130.99 | 16.79 |
| 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(%) | 128.06 | 102.92 | 0.00 | 0.00 | 80.08 | 71.10 | 65.58 | 66.45 |
| 流动负债/总负债(%) | 99.76 | 99.77 | 0.00 | 0.00 | 99.76 | 99.75 | 99.74 | 99.76 |
| 流动比率 | 0.44 | 0.57 | 0.00 | 0.00 | 0.56 | 0.55 | 0.59 | 0.56 |
| 速动比率 | 0.40 | 0.56 | 0.00 | 0.00 | 0.48 | 0.54 | 0.58 | 0.55 |
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