| 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) | -1.99 | -0.12 | 0.01 | 1.11 | -0.27 | -0.30 | -0.11 | -0.61 |
| 扣非每股收益(元) | -1.92 | 0.00 | 0.00 | -0.52 | 0.00 | -0.30 | 0.00 | -0.67 |
| 稀释每股收益(元) | -1.99 | -0.12 | 0.01 | 1.11 | -0.27 | -0.30 | -0.11 | -0.61 |
| 每股净资产(元) | -1.93 | 0.00 | 0.05 | 0.05 | -1.08 | -1.10 | -0.91 | -0.77 |
| 每股公积金(元) | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 | 0.97 |
| 每股未分配利润(元) | -3.37 | -1.49 | -1.36 | -1.37 | -2.75 | -2.79 | -2.60 | -2.49 |
| 每股经营现金流(元) | -0.18 | 0.00 | 0.02 | 0.26 | 0.16 | 0.14 | 0.06 | 0.11 |
| 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) | 1.18亿 | 7036.17万 | 4909.25万 | 2.33亿 | 1.80亿 | 1.30亿 | 6597.94万 | 2.65亿 |
| 毛利润(元) | 7288.00万 | 4830.18万 | 3665.20万 | 1.80亿 | 1.40亿 | 1.02亿 | 5094.42万 | 2.01亿 |
| 归属净利润(元) | -10.40亿 | -6141.94万 | 531.13万 | 5.80亿 | -1.39亿 | -1.57亿 | -5948.00万 | -3.18亿 |
| 扣非净利润(元) | 0.00 | 0.00 | 511.87万 | 0.00 | -1.40亿 | -1.58亿 | -5969.84万 | -3.50亿 |
| 营业收入同比增长(%) | -49.26 | -45.90 | -25.59 | -12.02 | 1.09 | 4.99 | -1.61 | -42.56 |
| 归属净利润同比增长(%) | -279.28 | 60.95 | 108.93 | 282.29 | -55.31 | -591.56 | -54.01 | 76.40 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 108.57 | 0.00 | -14.92 | -189.60 | -44.04 | 74.04 |
| 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 | 17.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -99.60 | 0.00 | 18.97 | -991.91 | -24.81 | -27.43 | -12.54 | -86.93 |
| 毛利率(%) | 61.54 | 68.65 | 74.66 | 77.08 | 77.99 | 78.41 | 77.21 | 75.61 |
| 净利率(%) | -878.18 | -87.30 | 10.81 | 248.52 | -77.41 | -120.96 | -90.16 | -119.95 |
| 实际税率(%) | -0.02 | 0.11 | 0.14 | 0.05 | -0.19 | -0.17 | -0.45 | -0.04 |
| 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 | 0.05 | 0.05 | 0.09 | 0.02 | 0.05 | 0.07 | 0.17 | 0.04 |
| 销售现金流/营业收入 | 0.02 | 0.02 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 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) | 0.12 | 0.05 | 0.04 | 0.00 | 0.12 | 0.08 | 0.04 | 0.15 |
| 应收账款周转天数(天) | 67.08 | 51.53 | 43.34 | 0.00 | 71.64 | 69.27 | 73.78 | 149.59 |
| 存货周转天数(天) | 137.77 | 1.38 | 0.56 | 0.00 | 0.22 | 0.00 | 0.00 | 59.12 |
| 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(%) | 269.60 | 103.34 | 98.09 | 97.94 | 136.36 | 137.28 | 131.38 | 126.05 |
| 流动负债/总负债(%) | 99.93 | 99.88 | 99.87 | 99.85 | 100.00 | 100.00 | 100.00 | 100.00 |
| 流动比率 | 0.23 | 0.24 | 0.26 | 0.22 | 0.13 | 0.13 | 0.13 | 0.15 |
| 速动比率 | 0.21 | 0.24 | 0.26 | 0.22 | 0.13 | 0.13 | 0.13 | 0.15 |
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