| 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) | -0.59 | -0.59 | -0.26 | -0.26 | -0.08 | 0.04 | 0.04 | 0.05 |
| 扣非每股收益(元) | -0.61 | -0.61 | 0.00 | -- | -0.10 | -- | 0.00 | 0.05 |
| 稀释每股收益(元) | -0.59 | -0.59 | -0.26 | -0.26 | -0.08 | 0.04 | 0.04 | 0.05 |
| 每股净资产(元) | 6.27 | 6.27 | 6.45 | 6.45 | 6.85 | 6.97 | 6.97 | 0.00 |
| 每股公积金(元) | 2.67 | 2.67 | 2.84 | 2.84 | 2.84 | 2.84 | 2.84 | 2.95 |
| 每股未分配利润(元) | 2.01 | 2.01 | 2.34 | 2.34 | 2.60 | 2.71 | 2.71 | 2.73 |
| 每股经营现金流(元) | 0.28 | 0.28 | 0.47 | 0.47 | 0.67 | 1.23 | 1.23 | 0.38 |
| 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) | 14.00亿 | 14.00亿 | 5.73亿 | 5.73亿 | 25.61亿 | 18.68亿 | 18.68亿 | 12.51亿 |
| 毛利润(元) | 9078.66万 | 9078.66万 | 1960.37万 | 1960.37万 | 2.89亿 | 1.90亿 | 1.90亿 | 1.33亿 |
| 归属净利润(元) | -7948.25万 | -7948.25万 | -3540.89万 | -3540.89万 | -1045.80万 | 483.35万 | 483.35万 | 737.87万 |
| 扣非净利润(元) | -8197.67万 | -8197.67万 | 0.00 | -3540.81万 | 0.00 | 323.01万 | 323.01万 | 664.15万 |
| 营业收入同比增长(%) | 11.93 | 11.93 | 1.12 | 1.12 | 0.00 | 25.66 | 25.66 | 0.00 |
| 归属净利润同比增长(%) | -1177.19 | -1177.19 | -1316.16 | -1316.16 | 0.00 | 2.47 | 2.47 | 0.00 |
| 扣非净利润同比增长(%) | -1334.31 | -1334.31 | -1151.58 | -1151.58 | 0.00 | 29.35 | 29.35 | 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(%) | -8.97 | -8.97 | -3.90 | -3.90 | -1.12 | 0.51 | 0.51 | 0.78 |
| 摊薄净资产收益率(%) | -9.67 | -9.67 | -4.06 | -4.06 | -1.48 | 0.34 | 0.34 | 0.00 |
| 毛利率(%) | 6.48 | 6.48 | 3.42 | 3.42 | 11.29 | 10.17 | 10.17 | 10.60 |
| 净利率(%) | -6.54 | -6.54 | -8.08 | -8.08 | -1.27 | -0.07 | -0.07 | 0.39 |
| 实际税率(%) | 2.48 | 2.48 | 2.29 | 2.29 | -32.06 | 139.23 | 139.23 | 39.48 |
| 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 | 0.00 |
| 销售现金流/营业收入 | 0.73 | 0.01 | 0.01 | 0.93 | 0.01 | 0.82 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.03 | 0.00 | 0.00 | 0.11 | 0.00 | 0.09 | 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) | 0.45 | 0.45 | 0.19 | 0.19 | 0.98 | 0.73 | 0.73 | 0.50 |
| 应收账款周转天数(天) | 110.89 | 110.89 | 119.83 | 119.83 | 106.98 | 107.27 | 107.27 | 110.61 |
| 存货周转天数(天) | 67.03 | 67.03 | 69.32 | 69.32 | 61.87 | 64.07 | 64.07 | 63.40 |
| 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(%) | 75.26 | 75.26 | 72.32 | 72.32 | 67.92 | 65.53 | 65.53 | 63.66 |
| 流动负债/总负债(%) | 93.25 | 93.25 | 93.91 | 93.91 | 98.44 | 98.65 | 98.65 | 98.66 |
| 流动比率 | 0.99 | 0.99 | 1.00 | 1.00 | 1.01 | 1.06 | 1.06 | 1.13 |
| 速动比率 | 0.76 | 0.76 | 0.79 | 0.79 | 0.79 | 0.81 | 0.81 | 0.87 |