| 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) | -1.34 | -1.34 | -0.41 | -0.41 | -7.12 | -1.40 | -1.40 | -0.95 |
| 扣非每股收益(元) | -1.34 | -1.34 | -- | 0.00 | -7.26 | 0.00 | -- | -0.97 |
| 稀释每股收益(元) | -1.04 | -1.04 | -0.36 | -0.36 | -6.85 | -1.28 | -1.28 | -0.87 |
| 每股净资产(元) | -5.51 | -5.51 | -4.73 | -4.73 | -4.31 | 1.60 | 1.60 | 0.00 |
| 每股公积金(元) | 5.93 | 5.93 | 5.88 | 5.88 | 5.88 | 6.09 | 6.09 | 6.08 |
| 每股未分配利润(元) | -12.56 | -12.56 | -11.74 | -11.74 | -11.32 | -5.60 | -5.60 | -5.15 |
| 每股经营现金流(元) | -0.01 | -0.01 | -0.05 | -0.05 | -0.39 | -0.56 | -0.56 | -0.34 |
| 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) | 5082.88万 | 5082.88万 | 1725.96万 | 1725.96万 | 4.48亿 | 4.03亿 | 4.03亿 | 2.90亿 |
| 毛利润(元) | 1667.96万 | 1667.96万 | 713.54万 | 713.54万 | 8257.66万 | 9695.95万 | 9695.95万 | 5951.50万 |
| 归属净利润(元) | -3.51亿 | -3.51亿 | -1.08亿 | -1.08亿 | -18.60亿 | -3.66亿 | -3.66亿 | -2.48亿 |
| 扣非净利润(元) | -3.51亿 | -3.51亿 | -1.10亿 | 0.00 | -18.98亿 | 0.00 | -3.86亿 | -2.52亿 |
| 营业收入同比增长(%) | -82.46 | -82.46 | -86.06 | -86.06 | 0.00 | -70.06 | -70.06 | 0.00 |
| 归属净利润同比增长(%) | -41.61 | -41.61 | 5.64 | 5.64 | 0.00 | -65.23 | -65.23 | 0.00 |
| 扣非净利润同比增长(%) | -39.28 | -39.28 | 4.89 | 4.89 | 0.00 | -45.21 | -45.21 | 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(%) | 0.00 | -- | -- | 0.00 | 0.00 | -52.88 | -52.88 | -27.59 |
| 摊薄净资产收益率(%) | -24.23 | -24.23 | -9.59 | -9.59 | -168.43 | -92.04 | -92.04 | 0.00 |
| 毛利率(%) | 32.82 | 32.82 | 41.34 | 41.34 | 18.44 | 24.08 | 24.08 | 20.54 |
| 净利率(%) | -695.64 | -695.64 | -632.90 | -632.90 | -416.23 | -91.52 | -91.52 | -85.78 |
| 实际税率(%) | 0.55 | 0.55 | -2.37 | -2.37 | -9.87 | 8.87 | 8.87 | 8.01 |
| 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 | 0.04 | 4.45 | 6.96 | 0.07 | 0.02 | 0.02 | 1.74 | 0.02 |
| 经营现金流/营业收入 | 0.00 | -0.06 | -0.80 | -0.01 | 0.00 | 0.00 | -0.36 | 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) | 0.02 | 0.02 | 0.01 | 0.01 | 0.11 | 0.09 | 0.09 | 0.06 |
| 应收账款周转天数(天) | 3206.95 | 3206.95 | 5065.93 | 5065.93 | 1119.32 | 1038.42 | 1038.42 | 1020.66 |
| 存货周转天数(天) | 2541.30 | 2541.30 | 4084.08 | 4084.08 | 656.87 | 886.01 | 886.01 | 765.78 |
| 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(%) | 134.09 | 134.09 | 125.56 | 125.56 | 121.52 | 80.05 | 80.05 | 79.19 |
| 流动负债/总负债(%) | 69.13 | 69.13 | 64.90 | 64.90 | 64.75 | 62.54 | 62.54 | 63.12 |
| 流动比率 | 0.59 | 0.59 | 0.67 | 0.67 | 0.70 | 1.24 | 1.24 | 1.25 |
| 速动比率 | 0.39 | 0.39 | 0.48 | 0.48 | 0.51 | 0.74 | 0.74 | 0.78 |
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