| 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) | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 | -0.04 | -0.04 | -0.03 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -- | -0.09 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 | -0.04 | -0.04 | -0.03 |
| 每股净资产(元) | 1.97 | 1.97 | 1.97 | 1.97 | 1.97 | 2.04 | 2.04 | 0.00 |
| 每股公积金(元) | 1.61 | 1.61 | 1.61 | 1.61 | 1.61 | 1.61 | 1.61 | 1.61 |
| 每股未分配利润(元) | -0.60 | -0.60 | -0.60 | -0.60 | -0.61 | -0.57 | -0.57 | -0.56 |
| 每股经营现金流(元) | 0.00 | 0.00 | 0.01 | 0.01 | -0.09 | -0.10 | -0.10 | -0.08 |
| 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) | 4.41亿 | 4.41亿 | 2.24亿 | 2.24亿 | 5.48亿 | 3.32亿 | 3.32亿 | 2.06亿 |
| 毛利润(元) | 8188.34万 | 8188.34万 | 3490.27万 | 3490.27万 | 1.22亿 | 7134.78万 | 7134.78万 | 4155.34万 |
| 归属净利润(元) | 544.12万 | 544.12万 | 160.34万 | 160.34万 | -8367.52万 | -4015.63万 | -4015.63万 | -2881.68万 |
| 扣非净利润(元) | -299.50万 | -299.50万 | -117.89万 | -117.89万 | -1.01亿 | -5049.27万 | -5049.27万 | -3606.07万 |
| 营业收入同比增长(%) | 114.47 | 114.47 | 155.34 | 155.34 | 0.00 | -59.12 | -59.12 | 0.00 |
| 归属净利润同比增长(%) | 118.88 | 118.88 | 109.85 | 109.85 | 0.00 | -128.29 | -128.29 | 0.00 |
| 扣非净利润同比增长(%) | 91.69 | 91.69 | 94.28 | 94.28 | 0.00 | -199.38 | -199.38 | 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(%) | 0.25 | 0.25 | 0.07 | 0.07 | -3.68 | -1.73 | -1.73 | -0.70 |
| 摊薄净资产收益率(%) | -0.13 | -0.13 | -0.05 | -0.05 | -4.57 | -2.20 | -2.20 | 0.00 |
| 毛利率(%) | 18.55 | 18.55 | 15.55 | 15.55 | 22.36 | 21.46 | 21.46 | 20.19 |
| 净利率(%) | 1.23 | 1.23 | 0.70 | 0.70 | -15.40 | -12.28 | -12.28 | -14.28 |
| 实际税率(%) | 30.51 | 30.51 | 16.49 | 16.49 | -2.31 | -5.04 | -5.04 | -6.78 |
| 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 | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 | -- | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.39 | 0.01 | 0.62 | 0.01 | 0.01 | 0.60 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.01 | 0.00 | 0.04 | 0.00 | 0.00 | -0.34 | 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) | 0.13 | 0.13 | 0.07 | 0.07 | 0.16 | 0.10 | 0.10 | 0.06 |
| 应收账款周转天数(天) | 265.09 | 265.09 | 256.72 | 256.72 | 420.37 | 506.88 | 506.88 | 537.59 |
| 存货周转天数(天) | 375.14 | 375.14 | 366.26 | 366.26 | 618.67 | 745.58 | 745.58 | 774.80 |
| 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(%) | 32.91 | 32.91 | 34.09 | 34.09 | 34.51 | 31.24 | 31.24 | 31.17 |
| 流动负债/总负债(%) | 66.62 | 66.62 | 67.95 | 67.95 | 68.47 | 65.36 | 65.36 | 65.34 |
| 流动比率 | 3.47 | 3.47 | 3.28 | 3.28 | 3.21 | 3.63 | 3.63 | 3.63 |
| 速动比率 | 2.47 | 2.47 | 2.30 | 2.30 | 2.23 | 2.51 | 2.51 | 2.56 |
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