| 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) | -0.89 | -0.89 | -0.38 | -0.38 | 0.36 | -0.86 | -0.86 | -0.52 |
| 扣非每股收益(元) | -0.92 | -0.92 | 0.00 | -- | 0.31 | -- | 0.00 | -0.54 |
| 稀释每股收益(元) | -0.89 | -0.89 | -0.38 | -0.38 | 0.36 | -0.86 | -0.86 | -0.52 |
| 每股净资产(元) | 30.44 | 30.44 | 31.04 | 31.04 | 32.05 | 30.88 | 30.88 | 0.00 |
| 每股公积金(元) | 29.11 | 29.11 | 29.07 | 29.07 | 29.03 | 29.03 | 29.03 | 28.98 |
| 每股未分配利润(元) | 0.65 | 0.65 | 1.29 | 1.29 | 2.33 | 1.16 | 1.16 | 1.69 |
| 每股经营现金流(元) | -0.43 | -0.43 | -0.35 | -0.35 | 0.68 | -0.83 | -0.83 | -0.72 |
| 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) | 7274.00万 | 7274.00万 | 3942.94万 | 3942.94万 | 4.66亿 | 1.06亿 | 1.06亿 | 5735.09万 |
| 毛利润(元) | 4382.54万 | 4382.54万 | 1976.51万 | 1976.51万 | 3.18亿 | 4436.27万 | 4436.27万 | 2402.65万 |
| 归属净利润(元) | -7865.54万 | -7865.54万 | -3394.06万 | -3394.06万 | 3150.22万 | -7595.11万 | -7595.11万 | -4569.83万 |
| 扣非净利润(元) | -8121.88万 | -8121.88万 | -3452.02万 | -3452.02万 | 0.00 | -7829.28万 | -7829.28万 | -4800.81万 |
| 营业收入同比增长(%) | 26.83 | 26.83 | 1.66 | 1.66 | 0.00 | 27.83 | 27.83 | 0.00 |
| 归属净利润同比增长(%) | -72.12 | -72.12 | -117.14 | -117.14 | 0.00 | -7.51 | -7.51 | 0.00 |
| 扣非净利润同比增长(%) | -69.18 | -69.18 | -82.68 | -82.68 | 0.00 | -4.07 | -4.07 | 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(%) | -2.82 | -2.82 | -1.20 | -1.20 | 1.10 | -2.70 | -2.70 | -1.62 |
| 摊薄净资产收益率(%) | -2.99 | -2.99 | -1.25 | -1.25 | 0.95 | -2.85 | -2.85 | 0.00 |
| 毛利率(%) | 60.25 | 60.25 | 50.13 | 50.13 | 68.16 | 41.89 | 41.89 | 41.89 |
| 净利率(%) | -131.88 | -131.88 | -110.95 | -110.95 | 14.59 | -73.75 | -73.75 | -88.91 |
| 实际税率(%) | 13.89 | 13.89 | 13.41 | 13.41 | -13.61 | 20.16 | 20.16 | 18.28 |
| 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 | 3.00万 | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.03 | 2.69 | 0.02 | 2.37 | 0.01 | 1.32 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | -0.53 | -0.01 | -0.78 | 0.00 | -0.70 | -0.01 | -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) | 0.02 | 0.02 | 0.01 | 0.01 | 0.14 | 0.03 | 0.03 | 0.02 |
| 应收账款周转天数(天) | 1864.49 | 1864.49 | 1764.40 | 1764.40 | 541.28 | 1584.50 | 1584.50 | 1948.46 |
| 存货周转天数(天) | 352.87 | 352.87 | 255.66 | 255.66 | 80.11 | 75.67 | 75.67 | 76.01 |
| 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(%) | 15.72 | 15.72 | 15.98 | 15.98 | 13.78 | 5.90 | 5.90 | 5.88 |
| 流动负债/总负债(%) | 84.93 | 84.93 | 83.57 | 83.57 | 91.39 | 96.80 | 96.80 | 97.00 |
| 流动比率 | 5.07 | 5.07 | 5.27 | 5.27 | 5.67 | 13.79 | 13.79 | 13.93 |
| 速动比率 | 4.93 | 4.93 | 5.14 | 5.14 | 5.56 | 13.69 | 13.69 | 13.86 |
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