| 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) | 0.09 | 0.09 | -0.04 | -0.04 | -0.90 | -0.83 | -0.83 | -0.16 |
| 扣非每股收益(元) | 0.09 | 0.09 | -- | 0.00 | -0.90 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.09 | 0.09 | -0.04 | -0.04 | -0.90 | -0.83 | -0.83 | -0.16 |
| 每股净资产(元) | 0.34 | 0.34 | 0.21 | 0.21 | 0.24 | 0.33 | 0.33 | 0.00 |
| 每股公积金(元) | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | 1.05 |
| 每股未分配利润(元) | -1.72 | -1.72 | -1.86 | -1.86 | -1.82 | -1.74 | -1.74 | -1.07 |
| 每股经营现金流(元) | 0.00 | 0.00 | -0.04 | -0.04 | -0.40 | -0.43 | -0.43 | -0.30 |
| 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) | 5397.85万 | 5397.85万 | 161.86万 | 161.86万 | 1.13亿 | 1.10亿 | 1.10亿 | 4441.71万 |
| 毛利润(元) | 4603.53万 | 4603.53万 | -41.57万 | -41.57万 | -2.40亿 | -2.42亿 | -2.42亿 | 1029.74万 |
| 归属净利润(元) | 4259.92万 | 4259.92万 | -1676.86万 | -1676.86万 | -4.02亿 | -3.66亿 | -3.66亿 | -7014.52万 |
| 扣非净利润(元) | 4141.35万 | 4141.35万 | -1690.37万 | -1690.37万 | 0.00 | -3.65亿 | -3.65亿 | -7051.81万 |
| 营业收入同比增长(%) | 21.53 | 21.53 | -95.44 | -95.44 | 0.00 | 90.81 | 90.81 | 0.00 |
| 归属净利润同比增长(%) | 160.73 | 160.73 | 22.87 | 22.87 | 0.00 | -390.84 | -390.84 | 0.00 |
| 扣非净利润同比增长(%) | 158.73 | 158.73 | 22.42 | 22.42 | 0.00 | -393.05 | -393.05 | 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(%) | 32.37 | 32.37 | -16.45 | -16.45 | -163.79 | -151.52 | -151.52 | -20.40 |
| 摊薄净资产收益率(%) | 26.91 | 26.91 | -18.19 | -18.19 | -362.47 | -247.67 | -247.67 | 0.00 |
| 毛利率(%) | 85.28 | 85.28 | -25.68 | -25.68 | -212.21 | -220.21 | -220.21 | 23.18 |
| 净利率(%) | 75.21 | 75.21 | -1070.02 | -1070.02 | -359.73 | -333.07 | -333.07 | -158.34 |
| 实际税率(%) | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | -0.02 | -0.02 | -0.13 |
| 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 | 188.90万 | 0.03 | 188.90万 | 1.17 | 0.02 | 188.90万 | 0.02 | 0.04 |
| 销售现金流/营业收入 | 2.58 | 0.03 | 25.45 | 0.25 | 0.02 | 1.31 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.02 | 0.00 | -11.78 | -0.12 | -0.02 | -1.75 | -0.02 | -0.03 |
| 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) | 0.03 | 0.03 | 0.00 | 0.00 | 0.06 | 0.06 | 0.06 | 0.02 |
| 应收账款周转天数(天) | 565.00 | 565.00 | 8915.99 | 8915.99 | 654.05 | 566.59 | 566.59 | 966.12 |
| 存货周转天数(天) | 1.73万 | 1.73万 | 3.31万 | 3.31万 | 800.08 | 593.09 | 593.09 | 4615.59 |
| 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(%) | 94.88 | 94.88 | 98.10 | 98.10 | 96.98 | 94.66 | 94.66 | 81.22 |
| 流动负债/总负债(%) | 99.15 | 99.15 | 98.94 | 98.94 | 98.98 | 99.43 | 99.43 | 99.41 |
| 流动比率 | 1.05 | 1.05 | 1.01 | 1.01 | 1.03 | 1.05 | 1.05 | 1.22 |
| 速动比率 | 0.58 | 0.58 | 0.56 | 0.56 | 0.57 | 0.61 | 0.61 | 0.68 |
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