| 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) | -0.16 | -0.16 | -0.07 | -0.07 | -1.28 | -0.11 | -0.11 | -0.07 |
| 扣非每股收益(元) | -0.15 | -0.15 | -- | 0.00 | -1.53 | 0.00 | -- | -0.07 |
| 稀释每股收益(元) | -0.16 | -0.16 | -0.07 | -0.07 | -1.28 | -0.11 | -0.11 | -0.07 |
| 每股净资产(元) | -0.90 | -0.90 | -0.81 | -0.81 | -0.74 | 0.47 | 0.47 | 0.51 |
| 每股公积金(元) | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 | 0.60 | 0.60 | 0.60 |
| 每股未分配利润(元) | -2.57 | -2.57 | -2.49 | -2.49 | -2.41 | -1.24 | -1.24 | -1.19 |
| 每股经营现金流(元) | 0.01 | 0.01 | 0.00 | 0.00 | 0.14 | 0.05 | 0.05 | 0.05 |
| 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) | 5823.83万 | 5823.83万 | 3970.25万 | 3970.25万 | 1.12亿 | 2.53亿 | 2.53亿 | 1.79亿 |
| 毛利润(元) | -9429.33万 | -9429.33万 | -3650.39万 | -3650.39万 | -1.58亿 | -1496.72万 | -1496.72万 | -1911.06万 |
| 归属净利润(元) | -2.84亿 | -2.84亿 | -1.34亿 | -1.34亿 | -23.36亿 | -2.06亿 | -2.06亿 | -1.28亿 |
| 扣非净利润(元) | 0.00 | -2.78亿 | -1.32亿 | 0.00 | -27.77亿 | -2.02亿 | -2.02亿 | -1.28亿 |
| 营业收入同比增长(%) | -67.44 | -67.44 | -41.27 | 0.00 | -86.99 | -68.62 | -68.62 | -70.79 |
| 归属净利润同比增长(%) | -121.35 | -121.35 | -101.10 | 0.00 | -137.33 | 24.12 | 24.12 | 50.02 |
| 扣非净利润同比增长(%) | 0.00 | -116.82 | -119.63 | 0.00 | -175.61 | 41.89 | 41.89 | 50.16 |
| 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(%) | 0.00 | -- | -- | 0.00 | 0.00 | -21.45 | -21.45 | -12.82 |
| 摊薄净资产收益率(%) | -17.05 | -17.05 | -8.87 | -8.87 | -205.79 | -23.52 | -23.52 | -13.72 |
| 毛利率(%) | -161.91 | -161.91 | -91.94 | -91.94 | -140.55 | -5.92 | -5.92 | -10.69 |
| 净利率(%) | -469.24 | -469.24 | -339.42 | -339.42 | -2117.28 | -83.00 | -83.00 | -73.57 |
| 实际税率(%) | 0.23 | 0.23 | -0.16 | -0.16 | -35.81 | 24.72 | 24.72 | 27.21 |
| 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 | -- | -- |
| 销售现金流/营业收入 | 0.03 | 3.13 | 3.92 | 0.04 | 0.08 | 0.02 | 2.17 | 2.29 |
| 经营现金流/营业收入 | 0.00 | 0.28 | 0.07 | 0.00 | 0.02 | 0.00 | 0.38 | 0.54 |
| 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) | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 |
| 应收账款周转天数(天) | 5978.52 | 5978.52 | 4371.84 | 4371.84 | 6729.75 | 2234.42 | 2234.42 | 2179.80 |
| 存货周转天数(天) | 237.22 | 237.22 | 237.41 | 237.41 | 327.54 | 298.49 | 298.49 | 267.81 |
| 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(%) | 114.50 | 114.50 | 113.13 | 113.13 | 111.67 | 92.56 | 92.56 | 92.12 |
| 流动负债/总负债(%) | 95.25 | 95.25 | 95.14 | 95.14 | 95.19 | 95.31 | 95.31 | 95.59 |
| 流动比率 | 0.55 | 0.55 | 0.56 | 0.56 | 0.56 | 0.67 | 0.67 | 0.69 |
| 速动比率 | 0.53 | 0.53 | 0.54 | 0.54 | 0.55 | 0.65 | 0.65 | 0.66 |