| 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) | -0.69 | -0.69 | -0.25 | -0.25 | -1.11 | 0.01 | 0.01 | 0.04 |
| 扣非每股收益(元) | -0.71 | -0.71 | -- | 0.00 | -1.00 | 0.00 | -- | 0.04 |
| 稀释每股收益(元) | -0.69 | -0.69 | -0.25 | -0.25 | -1.11 | 0.01 | 0.01 | 0.04 |
| 每股净资产(元) | 12.16 | 12.16 | 12.38 | 12.38 | 12.66 | 13.73 | 13.73 | 13.68 |
| 每股公积金(元) | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 | 9.69 |
| 每股未分配利润(元) | 0.95 | 0.95 | 1.38 | 1.38 | 1.63 | 2.76 | 2.76 | 2.80 |
| 每股经营现金流(元) | -0.56 | -0.56 | -0.64 | -0.64 | 1.80 | 0.49 | 0.49 | 0.12 |
| 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) | 28.00亿 | 28.00亿 | 13.12亿 | 13.12亿 | 59.09亿 | 43.38亿 | 43.38亿 | 28.03亿 |
| 毛利润(元) | 1.92亿 | 1.92亿 | 9690.91万 | 9690.91万 | 6.37亿 | 5.48亿 | 5.48亿 | 3.75亿 |
| 归属净利润(元) | -2.16亿 | -2.16亿 | -7977.58万 | -7977.58万 | -3.48亿 | 235.74万 | 235.74万 | 1311.00万 |
| 扣非净利润(元) | -2.24亿 | -2.24亿 | -8727.42万 | -8727.42万 | 0.00 | -249.33万 | -249.33万 | 1184.47万 |
| 营业收入同比增长(%) | -0.11 | -0.11 | 3.26 | 3.26 | 0.00 | -7.73 | -7.73 | -8.88 |
| 归属净利润同比增长(%) | -1746.84 | -1746.84 | -2166.56 | -2166.56 | 0.00 | -97.57 | -97.57 | -83.98 |
| 扣非净利润同比增长(%) | -1994.34 | -1994.34 | -4852.19 | -4852.19 | 0.00 | -103.08 | -103.08 | -83.93 |
| 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(%) | -5.53 | -5.53 | -2.03 | -2.03 | -8.46 | 0.06 | 0.06 | 0.31 |
| 摊薄净资产收益率(%) | -5.87 | -5.87 | -2.24 | -2.24 | -7.88 | -0.06 | -0.06 | 0.28 |
| 毛利率(%) | 6.87 | 6.87 | 7.39 | 7.39 | 10.77 | 12.63 | 12.63 | 13.39 |
| 净利率(%) | -7.71 | -7.71 | -6.08 | -6.08 | -5.89 | 0.05 | 0.05 | 0.47 |
| 实际税率(%) | -9.84 | -9.84 | 0.70 | 0.70 | -46.96 | 95.44 | 95.44 | 72.20 |
| 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 | -- | -- |
| 销售现金流/营业收入 | 0.72 | 0.01 | 0.68 | 0.01 | 0.01 | 0.01 | 0.76 | 0.79 |
| 经营现金流/营业收入 | -0.06 | 0.00 | -0.15 | 0.00 | 0.00 | 0.00 | 0.04 | 0.01 |
| 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) | 0.30 | 0.30 | 0.15 | 0.15 | 0.67 | 0.49 | 0.49 | 0.32 |
| 应收账款周转天数(天) | 83.20 | 83.20 | 81.70 | 81.70 | 72.65 | 79.77 | 79.77 | 82.22 |
| 存货周转天数(天) | 57.94 | 57.94 | 61.17 | 61.17 | 50.86 | 54.21 | 54.21 | 52.95 |
| 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(%) | 59.63 | 59.63 | 56.77 | 56.77 | 55.62 | 52.44 | 52.44 | 51.88 |
| 流动负债/总负债(%) | 71.54 | 71.54 | 69.99 | 69.99 | 68.91 | 69.89 | 69.89 | 68.76 |
| 流动比率 | 0.85 | 0.85 | 0.86 | 0.86 | 0.88 | 0.93 | 0.93 | 0.96 |
| 速动比率 | 0.62 | 0.62 | 0.61 | 0.61 | 0.66 | 0.68 | 0.68 | 0.74 |
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