| 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) | -1.14 | -1.14 | -0.54 | -0.54 | -2.12 | -1.17 | -1.17 | -1.10 |
| 扣非每股收益(元) | -1.17 | -1.17 | 0.00 | -- | -2.19 | 0.00 | -- | -1.12 |
| 稀释每股收益(元) | -1.14 | -1.14 | -0.54 | -0.54 | -2.12 | -1.17 | -1.17 | -1.10 |
| 每股净资产(元) | 7.17 | 7.17 | 7.77 | 7.77 | 8.31 | 9.27 | 9.27 | 9.33 |
| 每股公积金(元) | 3.70 | 3.70 | 3.70 | 3.70 | 3.70 | 3.70 | 3.70 | 3.70 |
| 每股未分配利润(元) | 1.85 | 1.85 | 2.45 | 2.45 | 2.99 | 3.94 | 3.94 | 4.01 |
| 每股经营现金流(元) | 0.02 | 0.02 | -0.59 | -0.59 | 0.31 | 0.63 | 0.63 | -0.43 |
| 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) | 343.57亿 | 343.57亿 | 121.25亿 | 121.25亿 | 841.28亿 | 646.00亿 | 646.00亿 | 405.09亿 |
| 毛利润(元) | -10.55亿 | -10.55亿 | -4.88亿 | -4.88亿 | 22.72亿 | 17.71亿 | 17.71亿 | 2955.81万 |
| 归属净利润(元) | -51.19亿 | -51.19亿 | -24.44亿 | -24.44亿 | -95.53亿 | -52.70亿 | -52.70亿 | -49.55亿 |
| 扣非净利润(元) | 0.00 | -52.83亿 | 0.00 | -25.60亿 | 0.00 | -54.71亿 | -54.71亿 | -50.29亿 |
| 营业收入同比增长(%) | -15.19 | -15.19 | -23.90 | -23.90 | 0.00 | -5.38 | -5.38 | -7.51 |
| 归属净利润同比增长(%) | -3.31 | -3.31 | 5.72 | 5.72 | 0.00 | -32.64 | -32.64 | -58.35 |
| 扣非净利润同比增长(%) | -5.05 | -5.05 | 1.84 | 1.84 | 0.00 | -35.50 | -35.50 | -58.22 |
| 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(%) | -14.10 | -14.10 | -6.49 | -6.49 | -21.95 | -11.44 | -11.44 | -10.72 |
| 摊薄净资产收益率(%) | -16.37 | -16.37 | -7.32 | -7.32 | -26.40 | -13.11 | -13.11 | -11.98 |
| 毛利率(%) | -3.07 | -3.07 | -4.03 | -4.03 | 2.70 | 2.74 | 2.74 | 0.07 |
| 净利率(%) | -19.66 | -19.66 | -26.51 | -26.51 | -12.96 | -9.86 | -9.86 | -15.06 |
| 实际税率(%) | 9.53 | 9.53 | 9.34 | 9.34 | 6.60 | 5.76 | 5.76 | 8.13 |
| 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 | 0.00 | 1.15亿 | 0.01 | 1.06亿 | 0.00 | 0.00 | 8889.04万 | 7646.28万 |
| 销售现金流/营业收入 | 0.01 | 0.95 | 0.01 | 0.97 | 0.01 | 0.01 | 0.87 | 0.84 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 | 0.04 | -0.05 |
| 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) | 0.19 | 0.19 | 0.06 | 0.06 | 0.44 | 0.33 | 0.33 | 0.20 |
| 应收账款周转天数(天) | 36.88 | 36.88 | 52.53 | 52.53 | 29.04 | 27.95 | 27.95 | 31.99 |
| 存货周转天数(天) | 73.79 | 73.79 | 117.24 | 117.24 | 60.50 | 60.18 | 60.18 | 58.55 |
| 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(%) | 75.24 | 75.24 | 74.23 | 74.23 | 72.63 | 71.95 | 71.95 | 71.93 |
| 流动负债/总负债(%) | 44.73 | 44.73 | 45.13 | 45.13 | 40.89 | 42.30 | 42.30 | 42.85 |
| 流动比率 | 1.03 | 1.03 | 1.07 | 1.07 | 1.19 | 1.24 | 1.24 | 1.21 |
| 速动比率 | 0.80 | 0.80 | 0.78 | 0.78 | 0.92 | 0.99 | 0.99 | 0.99 |
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