| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 基本每股收益(元) | 0.04 | 0.04 | 0.02 | 0.02 | 0.26 | 0.19 | 0.19 | 0.07 |
| 扣非每股收益(元) | 0.04 | 0.04 | 0.00 | -- | 0.25 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.04 | 0.04 | 0.02 | 0.02 | 0.26 | 0.19 | 0.19 | 0.07 |
| 每股净资产(元) | 2.37 | 2.37 | 2.34 | 2.34 | 2.30 | 2.26 | 2.26 | 0.00 |
| 每股公积金(元) | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 |
| 每股未分配利润(元) | -3.09 | -3.09 | -3.11 | -3.11 | -3.13 | -3.20 | -3.20 | -3.32 |
| 每股经营现金流(元) | 0.33 | 0.33 | 0.43 | 0.43 | 2.31 | 2.13 | 2.13 | 1.04 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 营业收入(元) | 48.83亿 | 48.83亿 | 25.79亿 | 25.79亿 | 112.30亿 | 86.66亿 | 86.66亿 | 52.84亿 |
| 毛利润(元) | 4.72亿 | 4.72亿 | 2.30亿 | 2.30亿 | 15.37亿 | 11.62亿 | 11.62亿 | 6.27亿 |
| 归属净利润(元) | 6546.44万 | 6546.44万 | 2927.93万 | 2927.93万 | 3.90亿 | 2.88亿 | 2.88亿 | 1.03亿 |
| 扣非净利润(元) | 6125.65万 | 6125.65万 | 2857.51万 | 2857.51万 | 0.00 | 2.81亿 | 2.81亿 | 9654.97万 |
| 营业收入同比增长(%) | -7.58 | -7.58 | -15.01 | -15.01 | 0.00 | -7.71 | -7.71 | 0.00 |
| 归属净利润同比增长(%) | -36.57 | -36.57 | -33.89 | -33.89 | 0.00 | 422.12 | 422.12 | 0.00 |
| 扣非净利润同比增长(%) | -36.55 | -36.55 | -29.37 | -29.37 | 0.00 | 333.57 | 333.57 | 0.00 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 加权净资产收益率(%) | 1.84 | 1.84 | 0.83 | 0.83 | 11.82 | 8.78 | 8.78 | 3.25 |
| 摊薄净资产收益率(%) | 1.70 | 1.70 | 0.80 | 0.80 | 10.69 | 8.14 | 8.14 | 0.00 |
| 毛利率(%) | 9.67 | 9.67 | 8.92 | 8.92 | 13.69 | 13.40 | 13.40 | 11.87 |
| 净利率(%) | 1.71 | 1.71 | 1.53 | 1.53 | 3.70 | 3.94 | 3.94 | 2.45 |
| 实际税率(%) | 37.33 | 37.33 | 38.16 | 38.16 | 17.78 | 34.29 | 34.29 | 37.58 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 预收款/营业收入 | 76.86万 | 0.00 | 0.00 | 1.89万 | 0.00 | 46.31万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 1.20 | 0.01 | 0.01 | 1.25 | 0.01 | 1.23 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.10 | 0.00 | 0.00 | 0.26 | 0.00 | 0.38 | 0.00 | 0.00 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 总资产周转率(次) | 0.15 | 0.15 | 0.08 | 0.08 | 0.35 | 0.27 | 0.27 | 0.17 |
| 应收账款周转天数(天) | 66.74 | 66.74 | 56.53 | 56.53 | 56.18 | 49.43 | 49.43 | 58.81 |
| 存货周转天数(天) | 24.39 | 24.39 | 20.52 | 20.52 | 31.54 | 25.20 | 25.20 | 32.89 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 | 25-06-30 |
| 资产负债率(%) | 86.74 | 86.74 | 87.09 | 87.09 | 86.80 | 87.78 | 87.78 | 88.34 |
| 流动负债/总负债(%) | 34.59 | 34.59 | 30.71 | 30.71 | 35.93 | 38.92 | 38.92 | 41.41 |
| 流动比率 | 0.48 | 0.48 | 0.67 | 0.67 | 0.47 | 0.51 | 0.51 | 0.42 |
| 速动比率 | 0.43 | 0.43 | 0.63 | 0.63 | 0.40 | 0.47 | 0.47 | 0.36 |
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