| 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) | -0.01 | -0.01 | -0.01 | -0.01 | -0.11 | 0.03 | 0.03 | -0.02 |
| 扣非每股收益(元) | -0.02 | -0.02 | -- | 0.00 | -0.11 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.01 | -0.01 | -0.01 | -0.01 | -0.11 | 0.03 | 0.03 | -0.02 |
| 每股净资产(元) | 4.82 | 4.82 | 4.77 | 4.77 | 4.78 | 4.91 | 4.91 | 0.00 |
| 每股公积金(元) | 3.24 | 3.24 | 3.24 | 3.24 | 3.24 | 3.24 | 3.24 | 3.24 |
| 每股未分配利润(元) | 0.21 | 0.21 | 0.22 | 0.22 | 0.23 | 0.37 | 0.37 | 0.32 |
| 每股经营现金流(元) | 0.50 | 0.50 | 0.10 | 0.10 | 0.90 | -0.10 | -0.10 | 0.36 |
| 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) | 11.64亿 | 11.64亿 | 6.00亿 | 6.00亿 | 30.08亿 | 22.14亿 | 22.14亿 | 13.91亿 |
| 毛利润(元) | 1.74亿 | 1.74亿 | 7422.96万 | 7422.96万 | 3.74亿 | 2.72亿 | 2.72亿 | 1.74亿 |
| 归属净利润(元) | -367.79万 | -367.79万 | -302.31万 | -302.31万 | -2954.70万 | 898.57万 | 898.57万 | -460.72万 |
| 扣非净利润(元) | -562.72万 | 0.00 | -469.43万 | -469.43万 | 0.00 | 544.28万 | 544.28万 | -711.91万 |
| 营业收入同比增长(%) | -16.35 | -16.35 | -8.50 | -8.50 | 0.00 | 23.75 | 23.75 | 0.00 |
| 归属净利润同比增长(%) | 20.17 | 20.17 | -166.68 | -166.68 | 0.00 | 127.09 | 127.09 | 0.00 |
| 扣非净利润同比增长(%) | 20.96 | 0.00 | -294.40 | -294.40 | 0.00 | 114.99 | 114.99 | 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(%) | -0.29 | -0.29 | -0.24 | -0.24 | -2.34 | 0.71 | 0.71 | -0.37 |
| 摊薄净资产收益率(%) | -0.45 | -0.45 | -0.38 | -0.38 | -2.34 | 0.42 | 0.42 | 0.00 |
| 毛利率(%) | 14.96 | 14.96 | 12.37 | 12.37 | 12.42 | 12.28 | 12.28 | 12.54 |
| 净利率(%) | 0.03 | 0.03 | -0.29 | -0.29 | -0.76 | 0.66 | 0.66 | -0.23 |
| 实际税率(%) | 85.72 | 85.72 | -128.27 | -128.27 | 23.59 | -90.25 | -90.25 | 66.10 |
| 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 | 1.48 | 0.01 | 1.51 | 0.02 | 0.01 | 1.16 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.11 | 0.00 | 0.04 | 0.00 | 0.00 | -0.01 | 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) | 0.52 | 0.52 | 0.27 | 0.27 | 1.28 | 0.99 | 0.99 | 0.66 |
| 应收账款周转天数(天) | 103.78 | 103.78 | 104.98 | 104.98 | 91.11 | 85.32 | 85.32 | 87.47 |
| 存货周转天数(天) | 47.37 | 47.37 | 49.62 | 49.62 | 39.65 | 45.35 | 45.35 | 40.32 |
| 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(%) | 37.83 | 37.83 | 39.92 | 39.92 | 46.05 | 38.53 | 38.53 | 31.82 |
| 流动负债/总负债(%) | 92.56 | 92.56 | 92.18 | 92.18 | 93.71 | 94.84 | 94.84 | 92.72 |
| 流动比率 | 2.19 | 2.19 | 2.09 | 2.09 | 1.84 | 2.16 | 2.16 | 2.59 |
| 速动比率 | 1.88 | 1.88 | 1.73 | 1.73 | 1.55 | 1.68 | 1.68 | 2.12 |
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