| 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) | -0.43 | -0.43 | 0.06 | 0.06 | 1.60 | 1.59 | 1.59 | 0.94 |
| 扣非每股收益(元) | -0.44 | -0.44 | -- | 0.00 | 1.35 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.43 | -0.43 | 0.06 | 0.06 | 1.60 | 1.59 | 1.59 | 0.94 |
| 每股净资产(元) | 25.94 | 25.94 | 26.60 | 26.60 | 26.49 | 26.46 | 26.46 | 0.00 |
| 每股公积金(元) | 14.42 | 14.42 | 14.42 | 14.42 | 14.42 | 14.42 | 14.42 | 14.42 |
| 每股未分配利润(元) | 9.23 | 9.23 | 9.88 | 9.88 | 9.82 | 9.82 | 9.82 | 9.17 |
| 每股经营现金流(元) | -1.69 | -1.69 | -0.29 | -0.29 | 0.01 | -2.61 | -2.61 | -2.65 |
| 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) | 1.86亿 | 1.86亿 | 8004.57万 | 8004.57万 | 46.41亿 | 36.71亿 | 36.71亿 | 20.30亿 |
| 毛利润(元) | 1969.94万 | 1969.94万 | 1487.85万 | 1487.85万 | 6.46亿 | 5.96亿 | 5.96亿 | 3.46亿 |
| 归属净利润(元) | -9344.93万 | -9344.93万 | 1339.38万 | 1339.38万 | 3.47亿 | 3.47亿 | 3.47亿 | 2.05亿 |
| 扣非净利润(元) | -9617.83万 | -9617.83万 | 1209.12万 | 1209.12万 | 2.94亿 | 2.97亿 | 2.97亿 | 1.64亿 |
| 营业收入同比增长(%) | -90.85 | -90.85 | -81.66 | -81.66 | 0.00 | 246.01 | 246.01 | 0.00 |
| 归属净利润同比增长(%) | -145.55 | -145.55 | -79.03 | -79.03 | 0.00 | 299.36 | 299.36 | 0.00 |
| 扣非净利润同比增长(%) | -158.71 | -158.71 | -53.58 | -53.58 | 0.00 | 271.67 | 271.67 | 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(%) | -1.63 | -1.63 | 0.23 | 0.23 | 6.22 | 6.22 | 6.22 | 3.72 |
| 摊薄净资产收益率(%) | -1.71 | -1.71 | 0.21 | 0.21 | 5.11 | 5.16 | 5.16 | 0.00 |
| 毛利率(%) | 10.61 | 10.61 | 18.59 | 18.59 | 13.92 | 16.23 | 16.23 | 17.04 |
| 净利率(%) | -52.01 | -52.01 | 14.77 | 14.77 | 7.48 | 9.47 | 9.47 | 10.11 |
| 实际税率(%) | 13.57 | 13.57 | -15.58 | -15.58 | 15.61 | 17.15 | 17.15 | 21.50 |
| 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 | 0.04 | 3.79 | 6.69 | 0.07 | 0.01 | 0.50 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.02 | -1.97 | -0.78 | -0.01 | 0.00 | -0.15 | 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) | 0.02 | 0.02 | 0.01 | 0.01 | 0.48 | 0.37 | 0.37 | 0.21 |
| 应收账款周转天数(天) | 1770.91 | 1770.91 | 2146.28 | 2146.28 | 117.46 | 113.94 | 113.94 | 102.79 |
| 存货周转天数(天) | 1479.67 | 1479.67 | 1701.18 | 1701.18 | 142.40 | 159.78 | 159.78 | 219.88 |
| 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(%) | 38.66 | 38.66 | 36.55 | 36.55 | 38.12 | 41.33 | 41.33 | 42.38 |
| 流动负债/总负债(%) | 54.05 | 54.05 | 66.29 | 66.29 | 77.75 | 85.38 | 85.38 | 85.96 |
| 流动比率 | 2.33 | 2.33 | 2.00 | 2.00 | 1.68 | 1.53 | 1.53 | 1.47 |
| 速动比率 | 1.52 | 1.52 | 1.41 | 1.41 | 1.30 | 1.09 | 1.09 | 0.92 |
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