| 每股指标 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 基本每股收益(元) | 0.01 | -0.61 | -0.01 | 0.01 | 0.02 | -0.19 | -0.04 | -0.03 |
| 扣非每股收益(元) | 0.00 | -0.61 | 0.00 | 0.01 | 0.00 | -0.19 | 0.00 | -0.03 |
| 稀释每股收益(元) | 0.01 | -0.61 | -0.01 | 0.01 | 0.02 | -0.19 | -0.04 | -0.03 |
| 每股净资产(元) | 1.89 | 1.87 | 2.47 | 2.49 | 2.50 | 2.49 | 3.26 | 2.74 |
| 每股公积金(元) | 1.90 | 1.90 | 1.90 | 1.90 | 1.90 | 1.90 | 2.35 | 2.06 |
| 每股未分配利润(元) | -1.02 | -1.03 | -0.43 | -0.41 | -0.41 | -0.42 | -0.35 | -0.33 |
| 每股经营现金流(元) | 0.02 | 0.23 | 0.16 | 0.18 | 0.18 | 0.03 | 0.00 | 0.02 |
| 利润表 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 营业收入(元) | 2.08亿 | 6.83亿 | 4.78亿 | 3.37亿 | 1.79亿 | 6.16亿 | 3.83亿 | 2.59亿 |
| 毛利润(元) | 4987.24万 | -3888.53万 | 7029.73万 | 5839.42万 | 2627.65万 | 5692.84万 | 5139.90万 | 3818.73万 |
| 归属净利润(元) | 1270.79万 | -6.62亿 | -986.12万 | 994.16万 | 1806.15万 | -1.79亿 | -3718.93万 | -2330.48万 |
| 扣非净利润(元) | 1636.08万 | 0.00 | 0.00 | 879.27万 | 1599.42万 | -1.75亿 | -4334.11万 | -2848.92万 |
| 营业收入同比增长(%) | 16.35 | 10.80 | 24.65 | 30.07 | 77.37 | 0.00 | 0.00 | -47.14 |
| 归属净利润同比增长(%) | -29.64 | -269.09 | 73.48 | 142.66 | 222.76 | 0.00 | 0.00 | -150.13 |
| 扣非净利润同比增长(%) | 2.29 | 0.00 | 0.00 | 130.86 | 220.05 | 0.00 | 0.00 | -998.75 |
| 盈利能力指标 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 加权净资产收益率(%) | 0.62 | -27.92 | -0.36 | 0.37 | 0.66 | -7.30 | -1.54 | -0.96 |
| 摊薄净资产收益率(%) | 0.80 | -32.78 | -0.43 | 0.32 | 0.59 | -6.46 | -1.51 | -1.18 |
| 毛利率(%) | 23.95 | -5.70 | 14.71 | 17.33 | 14.68 | 9.24 | 13.40 | 14.74 |
| 净利率(%) | 6.66 | -98.41 | -1.31 | 3.98 | 12.00 | -29.42 | -8.76 | -8.05 |
| 实际税率(%) | 20.73 | -5.03 | 329.81 | 44.01 | 27.68 | -5.43 | -15.09 | -26.76 |
| 盈利质量指标 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.10 |
| 销售现金流/营业收入 | 0.00 | 0.00 | 0.02 | 0.02 | 0.04 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 总资产周转率(次) | 0.00 | 0.00 | 0.09 | 0.06 | 0.03 | 0.11 | 0.06 | 0.04 |
| 应收账款周转天数(天) | 0.00 | 0.00 | 821.13 | 783.99 | 734.91 | 864.54 | 952.63 | 947.08 |
| 存货周转天数(天) | 0.00 | 0.00 | 120.90 | 107.48 | 98.17 | 267.54 | 341.65 | 332.96 |
| 财务风险指标 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 | 20-12-31 | 20-09-30 | 20-06-30 |
| 资产负债率(%) | 54.03 | 55.47 | 46.25 | 46.64 | 46.73 | 49.79 | 52.08 | 56.54 |
| 流动负债/总负债(%) | 70.78 | 70.75 | 47.08 | 47.31 | 55.37 | 65.04 | 63.63 | 70.20 |
| 流动比率 | 1.49 | 1.49 | 2.04 | 2.08 | 1.87 | 1.49 | 1.32 | 1.00 |
| 速动比率 | 1.39 | 1.39 | 1.88 | 1.95 | 1.76 | 1.39 | 1.23 | 0.94 |