| 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) | -0.19 | -0.12 | -0.03 | 0.23 | -0.23 | -0.22 | -0.03 | -1.14 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | -0.89 |
| 稀释每股收益(元) | -0.19 | -0.12 | -0.03 | 0.23 | -0.23 | -0.22 | -0.03 | -1.14 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.13 | -0.11 | -0.08 |
| 每股公积金(元) | 1.39 | 0.00 | 0.00 | 0.00 | 1.83 | 1.83 | 1.39 | 1.39 |
| 每股未分配利润(元) | -2.52 | 0.00 | 0.00 | 0.00 | -2.78 | -2.77 | -2.58 | -2.55 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 | -0.10 | -0.06 | -0.10 |
| 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) | -166.45万 | 1908.03万 | 892.74万 | 1.12亿 | 4229.29万 | 595.59万 | 0.00 | 191.05万 |
| 毛利润(元) | -166.45万 | 23.86万 | -24.63万 | 1143.67万 | 491.59万 | 87.04万 | 0.00 | -28.53万 |
| 归属净利润(元) | -3109.81万 | -1949.15万 | -554.23万 | 3698.45万 | -3670.88万 | -3581.82万 | -431.20万 | -1.83亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | -1342.60万 | -1253.54万 | -431.20万 | -1.42亿 |
| 营业收入同比增长(%) | -101.49 | 220.36 | 0.00 | 0.00 | 686.45 | 10.75 | -100.00 | -97.99 |
| 归属净利润同比增长(%) | -184.08 | 45.58 | -28.53 | 0.00 | -189.30 | -375.73 | 33.43 | -41.71 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | -5.14 | -19.38 | 33.43 | -63.49 |
| 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 | -248.87 | -235.72 | 27.43 | -234.87 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | -68.21 | -60.79 | -24.09 | -1050.36 |
| 毛利率(%) | 100.00 | 1.25 | -2.76 | 10.25 | 11.62 | 14.61 | 0.00 | -14.93 |
| 净利率(%) | 1869.07 | -102.95 | -62.26 | 33.06 | -86.90 | -602.13 | 0.00 | -9571.91 |
| 实际税率(%) | -0.01 | 0.00 | 0.00 | 5.28 | -2.31 | -0.02 | 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 | 0.09 | 0.20 | 0.02 | 0.04 | 0.31 | 0.00 | 0.96 |
| 销售现金流/营业收入 | -0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.05 |
| 经营现金流/营业收入 | 0.04 | 0.00 | 0.00 | 0.00 | -0.01 | -0.03 | 0.00 | -0.08 |
| 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) | -0.01 | 0.00 | 0.00 | 0.00 | 0.35 | 0.05 | 0.00 | 0.01 |
| 应收账款周转天数(天) | -1.44万 | 0.00 | 0.00 | 0.00 | 101.44 | 158.00 | 0.00 | 4551.91 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 39.32 | 342.82 | 0.00 | 310.19 |
| 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(%) | 111.98 | 0.00 | 0.00 | 0.00 | 88.31 | 87.73 | 123.51 | 116.64 |
| 流动负债/总负债(%) | 100.00 | 0.00 | 0.00 | 0.00 | 25.05 | 24.87 | 27.87 | 31.00 |
| 流动比率 | 0.84 | 0.00 | 0.00 | 0.00 | 4.29 | 4.35 | 2.69 | 2.57 |
| 速动比率 | 0.63 | 0.00 | 0.00 | 0.00 | 4.12 | 4.05 | 2.69 | 2.57 |
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