| 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) | -0.08 | -0.03 | -0.01 | -0.05 | -0.03 | -0.02 | 0.00 | -0.09 |
| 扣非每股收益(元) | 0.00 | -0.03 | 0.00 | -0.05 | 0.00 | -0.02 | 0.00 | -0.09 |
| 稀释每股收益(元) | -0.08 | -0.03 | -0.01 | -0.05 | -0.03 | -0.02 | 0.00 | -0.09 |
| 每股净资产(元) | 0.00 | 0.36 | 0.37 | 0.37 | 0.36 | 0.37 | 0.00 | 0.40 |
| 每股公积金(元) | 0.07 | 0.08 | 0.07 | 0.06 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | -0.91 | -0.87 | -0.85 | -0.84 | -0.82 | -0.81 | -0.80 | -0.79 |
| 每股经营现金流(元) | 0.00 | -0.05 | -0.03 | -0.05 | -0.04 | -0.03 | 0.00 | -0.15 |
| 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) | 1670.99万 | 787.90万 | 300.75万 | 269.29万 | 219.33万 | 16.82万 | 8.41万 | 1090.40万 |
| 毛利润(元) | 330.65万 | 238.26万 | 84.47万 | -35.55万 | 63.59万 | -43.21万 | 0.00 | 488.12万 |
| 归属净利润(元) | -4543.40万 | -1682.72万 | -705.94万 | -2938.36万 | -1821.15万 | -1270.84万 | 0.00 | -5084.53万 |
| 扣非净利润(元) | 0.00 | 0.00 | -844.81万 | -3045.70万 | -1882.97万 | -1337.32万 | 0.00 | -5193.35万 |
| 营业收入同比增长(%) | 520.53 | 4585.07 | 3476.74 | -75.30 | 0.00 | 0.00 | 0.00 | -91.42 |
| 归属净利润同比增长(%) | -54.62 | -32.41 | -13.92 | 42.21 | 0.00 | 55.22 | 0.00 | -278.49 |
| 扣非净利润同比增长(%) | 0.00 | 0.00 | -36.33 | 41.35 | 0.00 | 54.42 | 0.00 | -320.93 |
| 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 | -8.11 | -3.33 | -13.28 | -8.26 | -5.69 | 0.00 | -19.94 |
| 摊薄净资产收益率(%) | 0.00 | -8.99 | -3.99 | -14.30 | -8.91 | -6.17 | 0.00 | -22.62 |
| 毛利率(%) | 19.79 | 30.24 | 28.09 | -13.20 | 29.00 | -256.96 | 0.00 | 44.77 |
| 净利率(%) | -271.90 | -213.59 | -234.73 | -1091.19 | -804.29 | -7556.84 | 0.00 | -466.31 |
| 实际税率(%) | -17.56 | 0.00 | 0.00 | 0.00 | -1.83 | 0.00 | 0.00 | -1.53 |
| 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 | 0.13 | 0.58 | 1.03 | 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 | 0.00 | 0.00 |
| 经营现金流/营业收入 | -0.02 | -0.03 | 0.00 | 0.00 | -0.10 | -1.07 | 0.00 | -0.08 |
| 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) | 0.07 | 0.03 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.04 |
| 应收账款周转天数(天) | 327.68 | 505.34 | 0.00 | 0.00 | 254.20 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 18.57 | 22.65 | 0.00 | 0.00 | 119.90 | 207.37 | 0.00 | 41.34 |
| 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(%) | 16.28 | 13.12 | 13.15 | 13.82 | 8.08 | 7.48 | 7.19 | 8.43 |
| 流动负债/总负债(%) | 97.26 | 95.74 | 95.06 | 94.67 | 100.00 | 100.00 | 100.00 | 100.00 |
| 流动比率 | 2.99 | 4.36 | 4.40 | 4.96 | 7.83 | 8.70 | 9.14 | 7.93 |
| 速动比率 | 2.97 | 4.34 | 4.38 | 4.94 | 7.79 | 8.66 | 9.10 | 7.89 |
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