| 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) | -0.03 | -0.02 | -0.02 | 0.02 | 0.03 | -0.01 | 0.00 | 0.07 |
| 扣非每股收益(元) | -0.05 | 0.00 | 0.00 | -0.05 | 0.00 | -0.01 | 0.00 | -0.16 |
| 稀释每股收益(元) | -0.03 | 0.00 | -0.02 | 0.02 | 0.03 | -0.01 | 0.00 | 0.07 |
| 每股净资产(元) | -0.22 | 0.00 | -0.22 | -0.19 | -0.19 | -0.23 | 0.00 | -0.21 |
| 每股公积金(元) | 1.24 | 0.00 | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 |
| 每股未分配利润(元) | -2.29 | 0.00 | -2.29 | -2.26 | -2.26 | -2.30 | -2.29 | -2.28 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.01 | 0.01 | 0.00 | -0.01 | 0.00 | -0.09 |
| 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) | 1.39亿 | 3639.88万 | 1251.82万 | 8370.07万 | 6169.99万 | 2844.63万 | 1482.82万 | 7999.09万 |
| 毛利润(元) | 7412.42万 | 730.26万 | 124.99万 | 3894.83万 | 2459.09万 | 911.72万 | 500.59万 | 2823.45万 |
| 归属净利润(元) | -2514.17万 | -1777.17万 | -1974.91万 | 1762.87万 | 2385.92万 | -1181.97万 | -297.01万 | 6397.66万 |
| 扣非净利润(元) | 0.00 | 0.00 | 0.00 | 0.00 | -1529.12万 | -1271.91万 | 0.00 | -1.44亿 |
| 营业收入同比增长(%) | 65.76 | 27.96 | -15.58 | 0.00 | 2.78 | -24.82 | 9.83 | -21.84 |
| 归属净利润同比增长(%) | -242.62 | -50.36 | -564.94 | -72.45 | -85.42 | -0.01 | 21.89 | 259.28 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | 0.00 | 0.00 | 7.71 | 3.05 | 0.00 | -249.88 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -24.05 | 0.00 | -10.36 | -23.64 | -9.35 | -6.40 | 0.00 | -76.85 |
| 毛利率(%) | 53.43 | 20.06 | 9.98 | 46.53 | 39.86 | 32.05 | 33.76 | 35.30 |
| 净利率(%) | -18.21 | -49.10 | -158.94 | 21.03 | 38.64 | -41.67 | -20.08 | 78.34 |
| 实际税率(%) | 0.97 | 0.04 | 0.04 | -0.76 | 0.00 | 0.00 | 0.00 | 6.49 |
| 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 | 0.00 | 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 | 0.01 | 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 | -0.01 | -0.01 |
| 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) | 0.74 | 0.00 | 0.00 | 0.48 | 0.34 | 0.19 | 0.10 | 0.25 |
| 应收账款周转天数(天) | 145.18 | 0.00 | 0.00 | 188.45 | 173.29 | 220.91 | 212.36 | 133.74 |
| 存货周转天数(天) | 96.17 | 0.00 | 0.00 | 126.72 | 122.22 | 136.51 | 139.13 | 116.92 |
| 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(%) | 206.36 | 0.00 | 203.53 | 186.17 | 177.87 | 236.49 | 223.66 | 217.59 |
| 流动负债/总负债(%) | 81.72 | 0.00 | 81.15 | 80.55 | 74.63 | 64.47 | 64.52 | 67.00 |
| 流动比率 | 0.34 | 0.00 | 0.39 | 0.41 | 0.38 | 0.35 | 0.37 | 0.37 |
| 速动比率 | 0.28 | 0.00 | 0.33 | 0.36 | 0.32 | 0.29 | 0.31 | 0.29 |
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