| 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) | -0.02 | -0.02 | -0.01 | -0.01 | -0.06 | -0.02 | -0.02 | -0.01 |
| 扣非每股收益(元) | -0.02 | -0.02 | -- | 0.00 | -0.07 | -- | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.02 | -0.02 | -0.01 | -0.01 | -0.06 | -0.02 | -0.02 | -0.01 |
| 每股净资产(元) | 0.80 | 0.80 | 0.81 | 0.81 | 0.82 | 0.86 | 0.86 | 0.00 |
| 每股公积金(元) | 1.51 | 1.51 | 1.51 | 1.51 | 1.51 | 1.51 | 1.51 | 1.51 |
| 每股未分配利润(元) | -1.72 | -1.72 | -1.71 | -1.71 | -1.70 | -1.66 | -1.66 | -1.65 |
| 每股经营现金流(元) | 0.01 | 0.01 | -0.01 | -0.01 | 0.03 | 0.03 | 0.03 | 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) | 2.59亿 | 2.59亿 | 1.09亿 | 1.09亿 | 5.77亿 | 4.33亿 | 4.33亿 | 3.03亿 |
| 毛利润(元) | 2379.05万 | 2379.05万 | 972.18万 | 972.18万 | 1.03亿 | 8461.71万 | 8461.71万 | 5629.13万 |
| 归属净利润(元) | -4224.38万 | -4224.38万 | -2004.65万 | -2004.65万 | -1.14亿 | -3378.54万 | -3378.54万 | -2413.72万 |
| 扣非净利润(元) | -4490.66万 | -4490.66万 | -2211.89万 | -2211.89万 | 0.00 | -4402.39万 | -4402.39万 | -3214.22万 |
| 营业收入同比增长(%) | -14.35 | -14.35 | -23.06 | -23.06 | 0.00 | 12.82 | 12.82 | 0.00 |
| 归属净利润同比增长(%) | -75.01 | -75.01 | -12.75 | -12.75 | 0.00 | 63.44 | 63.44 | 0.00 |
| 扣非净利润同比增长(%) | -39.71 | -39.71 | 2.73 | 2.73 | 0.00 | 54.38 | 54.38 | 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(%) | -2.62 | -2.62 | -1.23 | -1.23 | -6.75 | -1.95 | -1.95 | -1.39 |
| 摊薄净资产收益率(%) | -2.82 | -2.82 | -1.37 | -1.37 | -8.08 | -2.57 | -2.57 | 0.00 |
| 毛利率(%) | 9.17 | 9.17 | 8.93 | 8.93 | 17.93 | 19.54 | 19.54 | 18.59 |
| 净利率(%) | -17.93 | -17.93 | -20.20 | -20.20 | -19.56 | -7.10 | -7.10 | -7.48 |
| 实际税率(%) | -0.09 | -0.09 | -4.11 | -4.11 | 7.01 | -19.42 | -19.42 | -17.60 |
| 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 | 18.17万 | 747.00 | 0.00 | 0.00 | 64.28万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.99 | 1.03 | 0.01 | 0.01 | 1.01 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.05 | -0.09 | 0.00 | 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) | 0.13 | 0.13 | 0.06 | 0.06 | 0.28 | 0.21 | 0.21 | 0.14 |
| 应收账款周转天数(天) | 58.51 | 58.51 | 73.95 | 73.95 | 52.39 | 50.12 | 50.12 | 50.91 |
| 存货周转天数(天) | 131.87 | 131.87 | 170.87 | 170.87 | 188.79 | 206.14 | 206.14 | 196.99 |
| 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(%) | 19.05 | 19.05 | 17.53 | 17.53 | 17.40 | 17.18 | 17.18 | 17.16 |
| 流动负债/总负债(%) | 93.47 | 93.47 | 92.63 | 92.63 | 92.34 | 89.81 | 89.81 | 89.51 |
| 流动比率 | 3.17 | 3.17 | 3.50 | 3.50 | 3.52 | 3.78 | 3.78 | 3.80 |
| 速动比率 | 2.72 | 2.72 | 2.91 | 2.91 | 2.91 | 3.07 | 3.07 | 3.06 |
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