| 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) | -0.04 | -0.04 | -0.02 | -0.02 | -0.19 | -0.03 | -0.03 | -0.01 |
| 扣非每股收益(元) | -0.04 | -0.04 | 0.00 | -- | -0.12 | 0.00 | -- | -0.01 |
| 稀释每股收益(元) | -0.04 | -0.04 | -0.02 | -0.02 | -0.19 | -0.03 | -0.03 | -0.01 |
| 每股净资产(元) | 1.45 | 1.45 | 1.48 | 1.48 | 1.50 | 1.65 | 1.65 | 0.00 |
| 每股公积金(元) | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 | 1.71 |
| 每股未分配利润(元) | -1.34 | -1.34 | -1.33 | -1.33 | -1.30 | -1.15 | -1.15 | -1.12 |
| 每股经营现金流(元) | -0.08 | -0.08 | -0.09 | -0.09 | 0.03 | -0.09 | -0.09 | -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) | 1.64亿 | 1.64亿 | 7495.98万 | 7495.98万 | 3.63亿 | 2.51亿 | 2.51亿 | 1.87亿 |
| 毛利润(元) | 8057.44万 | 8057.44万 | 3786.70万 | 3786.70万 | 1.84亿 | 1.28亿 | 1.28亿 | 9624.20万 |
| 归属净利润(元) | -1196.28万 | -1196.28万 | -749.94万 | -749.94万 | -6305.96万 | -1154.89万 | -1154.89万 | -240.18万 |
| 扣非净利润(元) | -1211.47万 | -1211.47万 | -767.80万 | -767.80万 | -4118.66万 | -1187.69万 | -1187.69万 | -265.96万 |
| 营业收入同比增长(%) | -12.14 | -12.14 | -26.12 | -26.12 | 0.00 | -17.43 | -17.43 | 0.00 |
| 归属净利润同比增长(%) | -398.09 | -398.09 | -186.05 | -186.05 | 0.00 | -367.48 | -367.48 | 0.00 |
| 扣非净利润同比增长(%) | -355.51 | -355.51 | -190.64 | -190.64 | 0.00 | -455.26 | -455.26 | 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(%) | -2.44 | -2.44 | -1.52 | -1.52 | -12.08 | -2.11 | -2.11 | -0.43 |
| 摊薄净资产收益率(%) | -2.51 | -2.51 | -1.57 | -1.57 | -8.29 | -2.17 | -2.17 | 0.00 |
| 毛利率(%) | 49.03 | 49.03 | 50.52 | 50.52 | 50.56 | 50.80 | 50.80 | 51.45 |
| 净利率(%) | -7.28 | -7.28 | -10.00 | -10.00 | -17.35 | -4.60 | -4.60 | -1.28 |
| 实际税率(%) | -106.70 | -106.70 | -506.07 | -506.07 | -10.97 | -14.62 | -14.62 | -51.58 |
| 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 | 0.07 | 1223.28万 | 0.18 | 1327.71万 | 0.02 | 0.04 | 1107.52万 | 0.06 |
| 销售现金流/营业收入 | 0.01 | 0.73 | 0.01 | 0.81 | 0.01 | 0.01 | 0.78 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.17 | 0.00 | -0.40 | 0.00 | 0.00 | -0.12 | 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) | 0.17 | 0.17 | 0.08 | 0.08 | 0.35 | 0.24 | 0.24 | 0.17 |
| 应收账款周转天数(天) | 12.45 | 12.45 | 13.58 | 13.58 | 18.15 | 24.24 | 24.24 | 20.68 |
| 存货周转天数(天) | 820.17 | 820.17 | 937.95 | 937.95 | 812.82 | 934.17 | 934.17 | 839.74 |
| 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(%) | 49.45 | 49.45 | 48.58 | 48.58 | 49.59 | 47.84 | 47.84 | 47.52 |
| 流动负债/总负债(%) | 85.28 | 85.28 | 80.97 | 80.97 | 81.52 | 75.62 | 75.62 | 75.28 |
| 流动比率 | 1.26 | 1.26 | 1.32 | 1.32 | 1.29 | 1.40 | 1.40 | 1.41 |
| 速动比率 | 0.31 | 0.31 | 0.28 | 0.28 | 0.33 | 0.28 | 0.28 | 0.30 |
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