| 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) | 0.38 | 0.38 | 0.38 | 0.38 | -0.68 | -0.06 | -0.06 | -0.08 |
| 扣非每股收益(元) | -0.02 | -0.02 | 0.00 | -- | -0.66 | -- | 0.00 | -0.08 |
| 稀释每股收益(元) | 0.38 | 0.38 | 0.38 | 0.38 | -0.68 | -0.06 | -0.06 | -0.08 |
| 每股净资产(元) | 2.25 | 2.25 | 2.24 | 2.24 | 1.63 | 0.66 | 0.66 | 0.63 |
| 每股公积金(元) | 2.75 | 2.75 | 2.75 | 2.75 | 2.51 | 2.11 | 2.11 | 2.11 |
| 每股未分配利润(元) | -1.57 | -1.57 | -1.57 | -1.57 | -1.95 | -2.60 | -2.60 | -2.62 |
| 每股经营现金流(元) | 0.01 | 0.01 | -0.03 | -0.03 | 0.06 | 0.10 | 0.10 | 0.00 |
| 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) | 2.12亿 | 2.12亿 | 6685.59万 | 6685.59万 | 4.59亿 | 3.37亿 | 3.37亿 | 1.94亿 |
| 毛利润(元) | 4649.52万 | 4649.52万 | 675.10万 | 675.10万 | 7956.20万 | 6309.34万 | 6309.34万 | 2604.60万 |
| 归属净利润(元) | 3.08亿 | 3.08亿 | 3.06亿 | 3.06亿 | -5.49亿 | -2239.65万 | -2239.65万 | -3327.14万 |
| 扣非净利润(元) | -1965.94万 | -1965.94万 | -2142.34万 | -2142.34万 | -5.30亿 | -3290.31万 | -3290.31万 | -3316.87万 |
| 营业收入同比增长(%) | 9.34 | 9.34 | 13.34 | 13.34 | 0.00 | 8.51 | 8.51 | 11.40 |
| 归属净利润同比增长(%) | 1026.80 | 1026.80 | 1079.33 | 1079.33 | 0.00 | 65.40 | 65.40 | 45.60 |
| 扣非净利润同比增长(%) | 40.73 | 40.73 | 31.21 | 31.21 | 0.00 | 49.86 | 49.86 | 45.84 |
| 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(%) | 20.94 | 20.94 | 69.14 | 69.14 | -4677.15 | -8.03 | -8.03 | -12.18 |
| 摊薄净资产收益率(%) | -1.08 | -1.08 | -1.18 | -1.18 | -40.23 | -12.29 | -12.29 | -12.93 |
| 毛利率(%) | 21.94 | 21.94 | 10.10 | 10.10 | 17.35 | 18.74 | 18.74 | 13.44 |
| 净利率(%) | 145.36 | 145.36 | 457.65 | 457.65 | -119.80 | -6.65 | -6.65 | -17.17 |
| 实际税率(%) | 3.13 | 3.13 | 0.25 | 0.25 | -1.72 | -67.94 | -67.94 | -10.54 |
| 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 | 347.25万 | 0.02 | 0.04 | 299.81万 | 0.00 | 364.44万 | 0.01 | 704.21万 |
| 销售现金流/营业收入 | 1.01 | 0.01 | 0.01 | 1.00 | 0.01 | 1.03 | 0.01 | 1.03 |
| 经营现金流/营业收入 | 0.02 | 0.00 | 0.00 | -0.31 | 0.00 | 0.12 | 0.00 | 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) | 0.08 | 0.08 | 0.02 | 0.02 | 0.18 | 0.16 | 0.16 | 0.09 |
| 应收账款周转天数(天) | 10.53 | 10.53 | 15.35 | 15.35 | 5.79 | 5.59 | 5.59 | 6.38 |
| 存货周转天数(天) | 4.37 | 4.37 | 5.71 | 5.71 | 3.44 | 3.68 | 3.68 | 3.91 |
| 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(%) | 26.93 | 26.93 | 29.87 | 29.87 | 54.35 | 87.24 | 87.24 | 87.70 |
| 流动负债/总负债(%) | 21.24 | 21.24 | 21.33 | 21.33 | 28.73 | 46.78 | 46.78 | 41.38 |
| 流动比率 | 5.06 | 5.06 | 6.11 | 6.11 | 2.84 | 0.14 | 0.14 | 0.15 |
| 速动比率 | 5.03 | 5.03 | 6.08 | 6.08 | 2.83 | 0.13 | 0.13 | 0.15 |
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