| 每股指标 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 |
| 基本每股收益(元) | -0.57 | -0.22 | -0.14 | -0.01 | -0.43 | -0.15 | -0.10 | 0.01 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 |
| 稀释每股收益(元) | -0.57 | -0.22 | -0.14 | -0.01 | -0.43 | -0.15 | -0.10 | 0.01 |
| 每股净资产(元) | 0.00 | -0.27 | 0.00 | 0.00 | 0.00 | 0.16 | 0.21 | 0.32 |
| 每股公积金(元) | 0.37 | 0.40 | 0.00 | 0.00 | 0.00 | 0.33 | 0.33 | 0.33 |
| 每股未分配利润(元) | -2.10 | -1.75 | 0.00 | 0.00 | 0.00 | -1.25 | -1.20 | -1.09 |
| 每股经营现金流(元) | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | -0.04 | -0.04 | -0.04 |
| 利润表 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 |
| 营业收入(元) | 5.81亿 | 5.04亿 | 4.42亿 | 2.56亿 | 10.43亿 | 7.38亿 | 4.43亿 | 1.91亿 |
| 毛利润(元) | -3.01亿 | -2.00亿 | -1.58亿 | -6769.70万 | -1.20亿 | -4710.62万 | -2582.92万 | 1044.83万 |
| 归属净利润(元) | -3.82亿 | -1.47亿 | -9565.29万 | -808.37万 | -2.89亿 | -9953.32万 | -6905.96万 | 448.59万 |
| 扣非净利润(元) | 0.00 | -1.59亿 | 0.00 | -840.40万 | 0.00 | -7250.10万 | -4187.96万 | 415.67万 |
| 营业收入同比增长(%) | -44.29 | -31.73 | -0.38 | 33.62 | 89.64 | 109.76 | 169.81 | 0.00 |
| 归属净利润同比增长(%) | -32.37 | -47.21 | -38.51 | -280.20 | 31.33 | -4051.00 | -677.63 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -119.22 | 0.00 | -302.18 | 0.00 | -3214.17 | -373.01 | 0.00 |
| 盈利能力指标 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 |
| 加权净资产收益率(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.63 | -0.40 | 0.02 |
| 摊薄净资产收益率(%) | 0.00 | -87.43 | 0.00 | 0.00 | 0.00 | -66.77 | -30.12 | 1.96 |
| 毛利率(%) | -51.72 | -39.73 | -35.75 | -26.48 | -11.47 | -6.38 | -5.83 | 5.46 |
| 净利率(%) | -65.73 | -29.08 | -21.66 | -3.16 | -27.67 | -13.49 | -15.58 | 2.34 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 |
| 盈利质量指标 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| 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 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 |
| 总资产周转率(次) | 0.88 | 0.61 | 0.00 | 0.00 | 0.00 | 0.92 | 0.56 | 0.24 |
| 应收账款周转天数(天) | 3.49 | 3.16 | 0.00 | 0.00 | 0.00 | 1.48 | 1.66 | 2.43 |
| 存货周转天数(天) | 37.89 | 55.35 | 0.00 | 0.00 | 0.00 | 74.50 | 80.20 | 108.46 |
| 财务风险指标 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 | 21-03-31 |
| 资产负债率(%) | 189.55 | 122.30 | 0.00 | 0.00 | 0.00 | 86.37 | 81.91 | 72.40 |
| 流动负债/总负债(%) | 54.49 | 48.80 | 0.00 | 0.00 | 0.00 | 39.28 | 33.58 | 29.97 |
| 流动比率 | 0.45 | 0.54 | 0.00 | 0.00 | 0.00 | 1.21 | 1.41 | 1.76 |
| 速动比率 | 0.37 | 0.24 | 0.00 | 0.00 | 0.00 | 0.35 | 0.39 | 0.37 |
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