| 每股指标 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 |
| 基本每股收益(元) | -0.11 | -0.08 | -0.03 | -0.10 | -0.10 | -0.07 | -0.03 | 0.02 |
| 扣非每股收益(元) | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | -0.21 |
| 稀释每股收益(元) | -0.11 | -0.08 | -0.03 | -0.10 | -0.10 | -0.07 | -0.03 | 0.02 |
| 每股净资产(元) | -0.33 | -0.30 | -0.28 | 0.00 | 0.00 | -0.03 | 0.00 | 0.03 |
| 每股公积金(元) | 0.00 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 | 0.65 |
| 每股未分配利润(元) | 0.00 | -2.12 | -2.11 | -2.08 | -1.89 | -1.86 | -1.82 | -1.79 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.59 |
| 利润表 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 |
| 营业收入(元) | 957.82万 | 656.34万 | 329.46万 | 1042.87万 | 1042.87万 | 696.74万 | 343.80万 | 3163.26万 |
| 毛利润(元) | 720.18万 | 495.39万 | 0.00 | 0.00 | 801.24万 | 535.65万 | 264.50万 | 1001.17万 |
| 归属净利润(元) | -3670.06万 | -2630.88万 | -1048.30万 | -3363.54万 | -3363.54万 | -2276.26万 | -1047.26万 | 741.75万 |
| 扣非净利润(元) | -3616.05万 | -2631.69万 | -1049.30万 | -3400.95万 | 0.00 | -2310.93万 | -1049.24万 | -7066.03万 |
| 营业收入同比增长(%) | -8.16 | -5.80 | -4.17 | 0.00 | -62.86 | -71.92 | -82.76 | -84.43 |
| 归属净利润同比增长(%) | -9.11 | -15.58 | -0.10 | 0.00 | -327.32 | -193.51 | -138.42 | 110.46 |
| 扣非净利润同比增长(%) | -6.32 | -13.88 | -0.01 | 0.00 | 0.00 | 0.12 | -2.40 | -18.22 |
| 盈利能力指标 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 |
| 加权净资产收益率(%) | -39.94 | -30.35 | -11.74 | 0.00 | 0.00 | -9609.86 | -62.65 | 99.75 |
| 摊薄净资产收益率(%) | -32.80 | -26.36 | -11.10 | 0.00 | 0.00 | -198.91 | -1561.78 | -634.04 |
| 毛利率(%) | 75.19 | 75.48 | 100.00 | 0.00 | 76.83 | 76.88 | 76.93 | 31.65 |
| 净利率(%) | -386.40 | -405.51 | -318.18 | 0.00 | -324.11 | -328.87 | -305.02 | 27.34 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58.87 |
| 盈利质量指标 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 |
| 预收款/营业收入 | 0.63 | 0.99 | 1.60 | 0.74 | 0.61 | 0.83 | 1.86 | 0.25 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
| 运营能力指标 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 |
| 总资产周转率(次) | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.03 |
| 应收账款周转天数(天) | 0.00 | 116.49 | 0.00 | 0.00 | 222.25 | 221.77 | 256.90 | 216.42 |
| 存货周转天数(天) | 0.00 | 171.95 | 0.00 | 0.00 | 171.81 | 171.81 | 174.47 | 25.61 |
| 财务风险指标 | 20-09-30 | 20-06-30 | 20-03-31 | 19-12-31 | 19-09-30 | 19-06-30 | 19-03-31 | 18-12-31 |
| 资产负债率(%) | 0.00 | 109.35 | 108.98 | 107.85 | 101.29 | 100.15 | 98.85 | 97.77 |
| 流动负债/总负债(%) | 0.00 | 80.48 | 80.04 | 79.89 | 80.85 | 80.65 | 80.46 | 80.28 |
| 流动比率 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
| 速动比率 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
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