| 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) | 0.23 | 0.23 | 0.03 | 0.03 | -1.10 | -0.87 | -0.87 | -0.62 |
| 扣非每股收益(元) | 0.21 | 0.21 | 0.00 | -- | -1.11 | 0.00 | -- | -0.63 |
| 稀释每股收益(元) | 0.23 | 0.23 | 0.03 | 0.03 | -1.10 | -0.87 | -0.87 | -0.62 |
| 每股净资产(元) | 6.31 | 6.31 | 6.09 | 6.09 | 6.05 | 6.30 | 6.30 | 6.55 |
| 每股公积金(元) | 4.06 | 4.06 | 4.06 | 4.06 | 4.06 | 4.06 | 4.06 | 4.06 |
| 每股未分配利润(元) | 0.82 | 0.82 | 0.62 | 0.62 | 0.60 | 0.83 | 0.83 | 1.08 |
| 每股经营现金流(元) | -0.90 | -0.90 | -0.87 | -0.87 | -1.61 | -2.38 | -2.38 | -1.90 |
| 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) | 175.11亿 | 175.11亿 | 83.69亿 | 83.69亿 | 417.56亿 | 302.90亿 | 302.90亿 | 201.04亿 |
| 毛利润(元) | 33.84亿 | 33.84亿 | 15.01亿 | 15.01亿 | 50.54亿 | 34.96亿 | 34.96亿 | 21.96亿 |
| 归属净利润(元) | 3.65亿 | 3.65亿 | 4435.71万 | 4435.71万 | -17.63亿 | -13.94亿 | -13.94亿 | -9.89亿 |
| 扣非净利润(元) | 3.41亿 | 3.41亿 | 3672.63万 | 3672.63万 | -17.78亿 | -14.13亿 | -14.13亿 | -10.06亿 |
| 营业收入同比增长(%) | -12.90 | -12.90 | -8.65 | -8.65 | 0.00 | 23.63 | 23.63 | -5.01 |
| 归属净利润同比增长(%) | 136.92 | 136.92 | 112.97 | 112.97 | 0.00 | 26.24 | 26.24 | -33.15 |
| 扣非净利润同比增长(%) | 133.87 | 133.87 | 110.45 | 110.45 | 0.00 | 26.99 | 26.99 | -33.23 |
| 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(%) | 3.70 | 3.70 | 0.46 | 0.46 | -16.66 | -12.92 | -12.92 | -9.44 |
| 摊薄净资产收益率(%) | 3.38 | 3.38 | 0.38 | 0.38 | -18.36 | -14.02 | -14.02 | -9.60 |
| 毛利率(%) | 19.33 | 19.33 | 17.94 | 17.94 | 12.10 | 11.54 | 11.54 | 10.92 |
| 净利率(%) | 2.27 | 2.27 | 0.78 | 0.78 | -4.14 | -4.56 | -4.56 | -4.89 |
| 实际税率(%) | 9.52 | 9.52 | 35.43 | 35.43 | -2.55 | -4.16 | -4.16 | -7.01 |
| 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 | 4580.50 | 0.00 | 4854.18 | 0.00 | 0.00 | 115.04 | 3.96万 |
| 销售现金流/营业收入 | 0.01 | 1.12 | 0.01 | 1.02 | 0.01 | 0.01 | 1.14 | 1.17 |
| 经营现金流/营业收入 | 0.00 | -0.08 | 0.00 | -0.17 | 0.00 | 0.00 | -0.13 | -0.15 |
| 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) | 0.70 | 0.70 | 0.33 | 0.33 | 1.58 | 1.15 | 1.15 | 0.73 |
| 应收账款周转天数(天) | 3.72 | 3.72 | 6.61 | 6.61 | 1.14 | 3.35 | 3.35 | 1.31 |
| 存货周转天数(天) | 84.77 | 84.77 | 84.86 | 84.86 | 53.31 | 55.95 | 55.95 | 56.28 |
| 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(%) | 56.75 | 56.75 | 60.71 | 60.71 | 58.29 | 56.13 | 56.13 | 59.36 |
| 流动负债/总负债(%) | 42.04 | 42.04 | 63.62 | 63.62 | 63.81 | 72.42 | 72.42 | 64.73 |
| 流动比率 | 2.07 | 2.07 | 1.33 | 1.33 | 1.27 | 1.16 | 1.16 | 1.35 |
| 速动比率 | 0.79 | 0.79 | 0.62 | 0.62 | 0.65 | 0.56 | 0.56 | 0.78 |
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