| 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 | -0.04 | -0.04 | -0.29 | -0.14 | -0.14 | -0.10 |
| 扣非每股收益(元) | -0.10 | -0.10 | 0.00 | -- | -0.29 | -- | 0.00 | -0.10 |
| 稀释每股收益(元) | -0.10 | -0.10 | -0.04 | -0.04 | -0.29 | -0.14 | -0.14 | -0.10 |
| 每股净资产(元) | 2.59 | 2.59 | 2.65 | 2.65 | 2.69 | 2.83 | 2.83 | 0.00 |
| 每股公积金(元) | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 | 0.79 |
| 每股未分配利润(元) | 0.73 | 0.73 | 0.79 | 0.79 | 0.83 | 0.98 | 0.98 | 1.02 |
| 每股经营现金流(元) | -0.06 | -0.06 | 0.03 | 0.03 | -0.09 | -0.05 | -0.05 | -0.02 |
| 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) | 1.98亿 | 1.98亿 | 3467.53万 | 3467.53万 | 3.77亿 | 2.78亿 | 2.78亿 | 1.86亿 |
| 毛利润(元) | -3606.50万 | -3606.50万 | -1457.24万 | -1457.24万 | -7547.30万 | -6230.14万 | -6230.14万 | -4415.59万 |
| 归属净利润(元) | -1.36亿 | -1.36亿 | -5188.89万 | -5188.89万 | -3.85亿 | -1.89亿 | -1.89亿 | -1.34亿 |
| 扣非净利润(元) | 0.00 | -1.37亿 | -5267.52万 | -5267.52万 | -3.82亿 | -1.96亿 | -1.96亿 | -1.34亿 |
| 营业收入同比增长(%) | 6.56 | 6.56 | -39.39 | -39.39 | 0.00 | -43.74 | -43.74 | 0.00 |
| 归属净利润同比增长(%) | -1.00 | -1.00 | -14.02 | -14.02 | 0.00 | -50.96 | -50.96 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -2.06 | -12.06 | -12.06 | 0.00 | -53.04 | -53.04 | 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(%) | -3.82 | -3.82 | -1.45 | -1.45 | -10.10 | -4.84 | -4.84 | -3.41 |
| 摊薄净资产收益率(%) | -3.94 | -3.94 | -1.48 | -1.48 | -10.58 | -5.13 | -5.13 | 0.00 |
| 毛利率(%) | -18.21 | -18.21 | -42.03 | -42.03 | -20.03 | -22.43 | -22.43 | -23.75 |
| 净利率(%) | -68.45 | -68.45 | -149.04 | -149.04 | -102.45 | -69.21 | -69.21 | -73.37 |
| 实际税率(%) | -2.31 | -2.31 | -0.20 | -0.20 | -0.21 | 0.01 | 0.01 | 0.04 |
| 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 | 4538.76 | 0.00 | 16.15万 | 0.00 | 5.14万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.96 | 0.03 | 3.48 | 0.01 | 1.15 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.41 | 0.01 | 1.00 | 0.00 | -0.22 | 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) | 0.03 | 0.03 | 0.01 | 0.01 | 0.06 | 0.04 | 0.04 | 0.03 |
| 应收账款周转天数(天) | 109.29 | 109.29 | 188.33 | 188.33 | 75.86 | 76.75 | 76.75 | 96.38 |
| 存货周转天数(天) | 3063.87 | 3063.87 | 6964.42 | 6964.42 | 3015.40 | 3008.59 | 3008.59 | 2955.79 |
| 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(%) | 51.05 | 51.05 | 45.28 | 45.28 | 44.90 | 42.52 | 42.52 | 43.57 |
| 流动负债/总负债(%) | 65.61 | 65.61 | 59.56 | 59.56 | 56.42 | 49.55 | 49.55 | 66.85 |
| 流动比率 | 1.98 | 1.98 | 2.42 | 2.42 | 2.57 | 3.02 | 3.02 | 2.19 |
| 速动比率 | 0.32 | 0.32 | 0.28 | 0.28 | 0.31 | 0.33 | 0.33 | 0.33 |
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