| 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) | 0.10 | 0.10 | -0.09 | -0.09 | -1.33 | -0.22 | -0.22 | -0.06 |
| 扣非每股收益(元) | -0.17 | -0.17 | 0.00 | -- | -1.50 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.10 | 0.10 | -0.09 | -0.09 | -1.33 | -0.22 | -0.22 | -0.06 |
| 每股净资产(元) | 6.85 | 6.85 | 6.66 | 6.66 | 6.75 | 7.81 | 7.81 | 0.00 |
| 每股公积金(元) | 6.89 | 6.89 | 6.89 | 6.89 | 6.89 | 6.89 | 6.89 | 6.89 |
| 每股未分配利润(元) | -1.22 | -1.22 | -1.42 | -1.42 | -1.33 | -0.27 | -0.27 | -0.12 |
| 每股经营现金流(元) | 0.02 | 0.02 | 0.10 | 0.10 | 0.89 | 0.53 | 0.53 | 0.50 |
| 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) | 6.90亿 | 6.90亿 | 2.40亿 | 2.40亿 | 9.55亿 | 8.51亿 | 8.51亿 | 5.57亿 |
| 毛利润(元) | 2.20亿 | 2.20亿 | 8203.14万 | 8203.14万 | 3.17亿 | 2.78亿 | 2.78亿 | 1.86亿 |
| 归属净利润(元) | 1822.51万 | 1822.51万 | -1604.06万 | -1604.06万 | -2.20亿 | -3498.67万 | -3498.67万 | -885.37万 |
| 扣非净利润(元) | -3037.30万 | -3037.30万 | 0.00 | -1990.85万 | 0.00 | -4949.52万 | -4949.52万 | -1855.28万 |
| 营业收入同比增长(%) | 23.93 | 23.93 | 4.86 | 4.86 | 0.00 | 6.23 | 6.23 | 0.00 |
| 归属净利润同比增长(%) | 305.85 | 305.85 | -298.79 | -298.79 | 0.00 | 26.08 | 26.08 | 0.00 |
| 扣非净利润同比增长(%) | -63.71 | -63.71 | -95.51 | -95.51 | 0.00 | 16.88 | 16.88 | 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(%) | 1.54 | 1.54 | -1.37 | -1.37 | -20.42 | -3.18 | -3.18 | -0.91 |
| 摊薄净资产收益率(%) | -2.54 | -2.54 | -1.72 | -1.72 | -21.06 | -3.63 | -3.63 | 0.00 |
| 毛利率(%) | 31.94 | 31.94 | 34.23 | 34.23 | 33.22 | 32.61 | 32.61 | 33.39 |
| 净利率(%) | 2.64 | 2.64 | -6.73 | -6.73 | -23.06 | -4.12 | -4.12 | -1.57 |
| 实际税率(%) | 43.45 | 43.45 | -49.90 | -49.90 | -13.94 | -17.37 | -17.37 | -19.03 |
| 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 | 0.01 | 0.88 | 0.01 | 1.22 | 0.01 | 0.98 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.00 | 0.07 | 0.00 | 0.11 | 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) | 0.24 | 0.24 | 0.09 | 0.09 | 0.40 | 0.35 | 0.35 | 0.23 |
| 应收账款周转天数(天) | 96.00 | 96.00 | 118.03 | 118.03 | 158.35 | 147.95 | 147.95 | 145.81 |
| 存货周转天数(天) | 238.00 | 238.00 | 349.15 | 349.15 | 246.64 | 171.22 | 171.22 | 184.72 |
| 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(%) | 59.25 | 59.25 | 57.98 | 57.98 | 56.64 | 49.63 | 49.63 | 49.21 |
| 流动负债/总负债(%) | 84.37 | 84.37 | 81.73 | 81.73 | 86.05 | 84.30 | 84.30 | 84.46 |
| 流动比率 | 1.44 | 1.44 | 1.44 | 1.44 | 1.39 | 1.54 | 1.54 | 1.57 |
| 速动比率 | 0.96 | 0.96 | 0.92 | 0.92 | 0.98 | 1.19 | 1.19 | 1.20 |
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