| 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 | 0.00 | 0.00 | 0.12 | 0.12 | 0.12 | 0.06 |
| 扣非每股收益(元) | -0.02 | -0.02 | -- | 0.00 | 0.13 | -- | 0.00 | 0.05 |
| 稀释每股收益(元) | -0.02 | -0.02 | 0.00 | 0.00 | 0.12 | 0.12 | 0.12 | 0.06 |
| 每股净资产(元) | 8.32 | 8.32 | 8.41 | 8.41 | 8.40 | 8.42 | 8.42 | 0.00 |
| 每股公积金(元) | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.59 |
| 每股未分配利润(元) | 5.81 | 5.81 | 5.88 | 5.88 | 5.87 | 5.87 | 5.87 | 5.76 |
| 每股经营现金流(元) | -0.72 | -0.72 | -0.43 | -0.43 | 0.85 | 0.52 | 0.52 | 0.21 |
| 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) | 28.41亿 | 28.41亿 | 8.53亿 | 8.53亿 | 144.57亿 | 95.15亿 | 95.15亿 | 59.27亿 |
| 毛利润(元) | 6.00亿 | 6.00亿 | 3.21亿 | 3.21亿 | 25.19亿 | 16.31亿 | 16.31亿 | 10.83亿 |
| 归属净利润(元) | -5179.82万 | -5179.82万 | 726.65万 | 726.65万 | 2.89亿 | 2.87亿 | 2.87亿 | 1.53亿 |
| 扣非净利润(元) | -4196.46万 | -4196.46万 | 1298.15万 | 1298.15万 | 0.00 | 3.04亿 | 3.04亿 | 1.28亿 |
| 营业收入同比增长(%) | -52.06 | -52.06 | -63.55 | -63.55 | 0.00 | 938.80 | 938.80 | 0.00 |
| 归属净利润同比增长(%) | -133.80 | -133.80 | -69.20 | -69.20 | 0.00 | 232.59 | 232.59 | 0.00 |
| 扣非净利润同比增长(%) | -132.74 | -132.74 | -57.55 | -57.55 | 0.00 | 227.56 | 227.56 | 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(%) | -0.25 | -0.25 | 0.03 | 0.03 | 1.38 | 1.37 | 1.37 | 0.73 |
| 摊薄净资产收益率(%) | -0.20 | -0.20 | 0.06 | 0.06 | 1.58 | 1.44 | 1.44 | 0.00 |
| 毛利率(%) | 21.11 | 21.11 | 37.65 | 37.65 | 17.43 | 17.14 | 17.14 | 18.27 |
| 净利率(%) | -2.16 | -2.16 | 0.27 | 0.27 | 1.69 | 2.82 | 2.82 | 2.53 |
| 实际税率(%) | -37.72 | -37.72 | 73.85 | 73.85 | 62.51 | 50.78 | 50.78 | 58.29 |
| 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 | 0.01 | 3745.84万 | 3799.05万 | 0.04 | 0.00 | 2762.81万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.12 | 1.89 | 0.02 | 0.01 | 0.85 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | -0.63 | -1.26 | -0.01 | 0.00 | 0.14 | 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 | 0.17 | 0.11 | 0.11 | 0.07 |
| 应收账款周转天数(天) | 135.65 | 135.65 | 208.79 | 208.79 | 40.86 | 39.89 | 39.89 | 45.82 |
| 存货周转天数(天) | 3772.66 | 3772.66 | 8005.02 | 8005.02 | 1376.66 | 1624.86 | 1624.86 | 1806.26 |
| 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(%) | 73.25 | 73.25 | 72.80 | 72.80 | 73.15 | 74.45 | 74.45 | 74.79 |
| 流动负债/总负债(%) | 49.72 | 49.72 | 42.04 | 42.04 | 46.13 | 46.91 | 46.91 | 51.65 |
| 流动比率 | 2.02 | 2.02 | 2.38 | 2.38 | 2.17 | 2.17 | 2.17 | 1.98 |
| 速动比率 | 0.42 | 0.42 | 0.44 | 0.44 | 0.48 | 0.49 | 0.49 | 0.40 |
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