| 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) | 0.61 | 0.61 | 0.10 | 0.10 | -0.27 | -0.06 | -0.06 | -0.18 |
| 扣非每股收益(元) | -0.70 | -0.70 | 0.00 | -- | -0.27 | -- | 0.00 | -0.23 |
| 稀释每股收益(元) | 0.61 | 0.61 | 0.10 | 0.10 | -0.27 | -0.06 | -0.06 | -0.18 |
| 每股净资产(元) | 7.26 | 7.26 | 6.54 | 6.54 | 6.44 | 6.65 | 6.65 | 6.54 |
| 每股公积金(元) | 7.02 | 7.02 | 6.81 | 6.81 | 6.81 | 6.81 | 6.81 | 6.81 |
| 每股未分配利润(元) | -1.08 | -1.08 | -1.59 | -1.59 | -1.69 | -1.46 | -1.46 | -1.58 |
| 每股经营现金流(元) | -0.33 | -0.33 | -0.20 | -0.20 | 1.55 | 0.82 | 0.82 | 0.45 |
| 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) | 10.68亿 | 10.68亿 | 6.08亿 | 6.08亿 | 21.08亿 | 14.57亿 | 14.57亿 | 8.39亿 |
| 毛利润(元) | 2.65亿 | 2.65亿 | 1.63亿 | 1.63亿 | 4.73亿 | 3.58亿 | 3.58亿 | 1.93亿 |
| 归属净利润(元) | 1.43亿 | 1.43亿 | 2379.68万 | 2379.68万 | -6379.36万 | -1460.51万 | -1460.51万 | -4121.21万 |
| 扣非净利润(元) | 0.00 | -1.62亿 | 2198.73万 | 2198.73万 | 0.00 | -2767.06万 | -2767.06万 | -5358.46万 |
| 营业收入同比增长(%) | 27.26 | 27.26 | 41.97 | 41.97 | 0.00 | 1.50 | 1.50 | 0.77 |
| 归属净利润同比增长(%) | 446.85 | 446.85 | 118.59 | 118.59 | 0.00 | 65.72 | 65.72 | 38.08 |
| 扣非净利润同比增长(%) | 0.00 | -202.47 | 300.30 | 300.30 | 0.00 | 72.03 | 72.03 | 51.80 |
| 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(%) | 9.02 | 9.02 | 1.58 | 1.58 | -4.17 | -0.94 | -0.94 | -2.67 |
| 摊薄净资产收益率(%) | -9.61 | -9.61 | 1.45 | 1.45 | -4.13 | -1.79 | -1.79 | -3.53 |
| 毛利率(%) | 24.79 | 24.79 | 26.76 | 26.76 | 22.45 | 24.54 | 24.54 | 23.02 |
| 净利率(%) | 9.26 | 9.26 | 4.96 | 4.96 | -4.97 | -3.19 | -3.19 | -8.03 |
| 实际税率(%) | 30.25 | 30.25 | -60.60 | -60.60 | 27.98 | 37.74 | 37.74 | 23.03 |
| 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 | 0.01 | 0.73 | 0.01 | 0.78 | 0.01 | 0.94 | 0.01 | 1.07 |
| 经营现金流/营业收入 | 0.00 | -0.07 | 0.00 | -0.07 | 0.00 | 0.13 | 0.00 | 0.13 |
| 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) | 0.23 | 0.23 | 0.12 | 0.12 | 0.42 | 0.29 | 0.29 | 0.17 |
| 应收账款周转天数(天) | 66.98 | 66.98 | 78.60 | 78.60 | 94.92 | 99.63 | 99.63 | 102.35 |
| 存货周转天数(天) | 140.38 | 140.38 | 139.51 | 139.51 | 139.73 | 160.39 | 160.39 | 171.89 |
| 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(%) | 61.63 | 61.63 | 66.21 | 66.21 | 66.63 | 65.55 | 65.55 | 64.70 |
| 流动负债/总负债(%) | 84.82 | 84.82 | 87.03 | 87.03 | 86.94 | 86.70 | 86.70 | 84.35 |
| 流动比率 | 0.45 | 0.45 | 0.54 | 0.54 | 0.52 | 0.52 | 0.52 | 0.47 |
| 速动比率 | 0.20 | 0.20 | 0.30 | 0.30 | 0.28 | 0.26 | 0.26 | 0.23 |
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