| 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) | -0.48 | -0.48 | -0.23 | -0.23 | -0.36 | -0.12 | -0.12 | -0.03 |
| 扣非每股收益(元) | -0.45 | -0.45 | 0.00 | -- | -0.40 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.48 | -0.48 | -0.23 | -0.23 | -0.36 | -0.12 | -0.12 | -0.03 |
| 每股净资产(元) | 1.02 | 1.02 | 1.26 | 1.26 | 1.48 | 1.72 | 1.72 | 0.00 |
| 每股公积金(元) | 2.47 | 2.47 | 2.47 | 2.47 | 2.46 | 2.46 | 2.46 | 2.50 |
| 每股未分配利润(元) | -2.49 | -2.49 | -2.24 | -2.24 | -2.02 | -1.77 | -1.77 | -1.74 |
| 每股经营现金流(元) | 0.06 | 0.06 | -0.04 | -0.04 | 0.40 | 0.08 | 0.08 | 0.18 |
| 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) | 23.20亿 | 23.20亿 | 13.15亿 | 13.15亿 | 47.46亿 | 35.41亿 | 35.41亿 | 23.76亿 |
| 毛利润(元) | -5872.11万 | -5872.11万 | -2729.93万 | -2729.93万 | 2.27亿 | 2.38亿 | 2.38亿 | 1.78亿 |
| 归属净利润(元) | -3.88亿 | -3.88亿 | -1.85亿 | -1.85亿 | -2.93亿 | -9422.05万 | -9422.05万 | -2350.70万 |
| 扣非净利润(元) | 0.00 | -3.61亿 | 0.00 | -1.73亿 | 0.00 | -1.16亿 | -1.16亿 | -4626.73万 |
| 营业收入同比增长(%) | -2.35 | -2.35 | 12.52 | 12.52 | 0.00 | 3.04 | 3.04 | 0.00 |
| 归属净利润同比增长(%) | -1552.40 | -1552.40 | -616.31 | -616.31 | 0.00 | -438.06 | -438.06 | 0.00 |
| 扣非净利润同比增长(%) | -679.42 | -679.42 | -462.56 | -462.56 | 0.00 | -640.38 | -640.38 | 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(%) | -37.44 | -37.44 | -16.23 | -16.23 | -21.38 | -6.42 | -6.42 | -1.56 |
| 摊薄净资产收益率(%) | -42.57 | -42.57 | -16.54 | -16.54 | -25.95 | -8.13 | -8.13 | 0.00 |
| 毛利率(%) | -2.53 | -2.53 | -2.08 | -2.08 | 4.78 | 6.73 | 6.73 | 7.47 |
| 净利率(%) | -16.83 | -16.83 | -14.15 | -14.15 | -6.17 | -2.59 | -2.59 | -0.89 |
| 实际税率(%) | -1.13 | -1.13 | -2.09 | -2.09 | -3.26 | 7.13 | 7.13 | 35.52 |
| 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 | 189.38万 | 0.00 | 40.63万 | 0.00 | 133.75万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.96 | 0.01 | 0.93 | 0.01 | 0.96 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.02 | 0.00 | -0.02 | 0.00 | 0.02 | 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) | 0.46 | 0.46 | 0.25 | 0.25 | 0.89 | 0.65 | 0.65 | 0.43 |
| 应收账款周转天数(天) | 10.79 | 10.79 | 9.45 | 9.45 | 5.41 | 10.27 | 10.27 | 8.80 |
| 存货周转天数(天) | 46.04 | 46.04 | 45.96 | 45.96 | 58.44 | 60.63 | 60.63 | 56.12 |
| 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(%) | 81.50 | 81.50 | 78.83 | 78.83 | 75.68 | 72.86 | 72.86 | 72.08 |
| 流动负债/总负债(%) | 79.20 | 79.20 | 82.84 | 82.84 | 79.03 | 78.14 | 78.14 | 76.28 |
| 流动比率 | 0.32 | 0.32 | 0.37 | 0.37 | 0.41 | 0.45 | 0.45 | 0.48 |
| 速动比率 | 0.18 | 0.18 | 0.19 | 0.19 | 0.17 | 0.20 | 0.20 | 0.26 |
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