| 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) | -1.22 | -0.11 | -0.08 | 0.38 | 0.53 | 0.14 | -0.07 | -1.78 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.21 |
| 稀释每股收益(元) | -1.22 | -0.11 | -0.08 | 0.38 | 0.53 | 0.14 | -0.07 | -1.78 |
| 每股净资产(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | -0.35 | -0.29 |
| 每股公积金(元) | 1.37 | 0.00 | 0.00 | 0.00 | 1.36 | 1.36 | 1.36 | 1.36 |
| 每股未分配利润(元) | -3.61 | 0.00 | 0.00 | 0.00 | -2.25 | -2.63 | -2.84 | -2.78 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.04 | 0.13 |
| 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) | 10.38亿 | 4.28亿 | 2.03亿 | 17.56亿 | 13.40亿 | 9.51亿 | 4.35亿 | 16.69亿 |
| 毛利润(元) | 2.49亿 | 1.01亿 | 4463.67万 | 4.07亿 | 3.12亿 | 2.79亿 | 1.35亿 | 4.54亿 |
| 归属净利润(元) | -22.23亿 | -1.92亿 | -1.46亿 | 7.01亿 | 9.65亿 | 2.64亿 | -1.20亿 | -32.57亿 |
| 扣非净利润(元) | 0.00 | -2.40亿 | 0.00 | 0.00 | 0.00 | 0.00 | -3233.42万 | -22.10亿 |
| 营业收入同比增长(%) | 0.00 | -54.99 | -53.48 | 5.20 | 0.00 | 21.09 | 42.79 | -1.39 |
| 归属净利润同比增长(%) | 0.00 | -172.75 | -21.57 | 121.53 | 0.00 | 181.65 | 51.93 | 35.94 |
| 扣非净利润同比增长(%) | 0.00 | -71.30 | 0.00 | 0.00 | 0.00 | 0.00 | 75.60 | -115.75 |
| 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 | -2169.35 | 0.00 | -20.45 | -295.23 |
| 摊薄净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | -73.71 | 0.00 | -4.99 | -419.20 |
| 毛利率(%) | 24.02 | 23.61 | 22.04 | 23.16 | 23.30 | 29.33 | 31.09 | 27.19 |
| 净利率(%) | -222.04 | -45.86 | -73.72 | 39.07 | 71.23 | 27.13 | -27.83 | -195.54 |
| 实际税率(%) | -4.79 | -1.30 | -2.04 | 22.78 | 5.42 | 16.83 | -9.27 | -1.82 |
| 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 | 0.02 | 0.07 | 0.17 | 0.03 | 0.03 | 0.04 | 0.06 | 0.02 |
| 销售现金流/营业收入 | 0.01 | 0.00 | 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 | 0.00 |
| 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) | 0.15 | 0.00 | 0.00 | 0.00 | 0.13 | 0.09 | 0.04 | 0.13 |
| 应收账款周转天数(天) | 53.95 | 0.00 | 0.00 | 0.00 | 34.46 | 33.90 | 45.93 | 39.16 |
| 存货周转天数(天) | 1019.72 | 0.00 | 0.00 | 0.00 | 951.00 | 1017.84 | 1262.20 | 1329.20 |
| 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(%) | 139.88 | 0.00 | 0.00 | 0.00 | 92.87 | 100.16 | 103.02 | 101.92 |
| 流动负债/总负债(%) | 76.18 | 0.00 | 0.00 | 0.00 | 50.30 | 43.53 | 40.53 | 40.14 |
| 流动比率 | 0.48 | 0.00 | 0.00 | 0.00 | 0.97 | 1.08 | 1.22 | 1.23 |
| 速动比率 | 0.19 | 0.00 | 0.00 | 0.00 | 0.29 | 0.32 | 0.32 | 0.30 |
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