| 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) | 0.01 | 0.01 | -0.02 | -0.02 | 0.02 | 0.08 | 0.08 | 0.02 |
| 扣非每股收益(元) | -0.02 | -0.02 | 0.00 | -- | -0.10 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | 0.01 | -0.02 | -0.02 | 0.02 | 0.08 | 0.08 | 0.02 |
| 每股净资产(元) | 2.30 | 2.30 | 2.29 | 2.29 | 2.31 | 2.37 | 2.37 | 0.00 |
| 每股公积金(元) | 2.82 | 2.82 | 2.84 | 2.84 | 2.84 | 2.84 | 2.84 | 2.84 |
| 每股未分配利润(元) | -1.71 | -1.71 | -1.75 | -1.75 | -1.72 | -1.67 | -1.67 | -1.73 |
| 每股经营现金流(元) | -0.03 | -0.03 | -0.05 | -0.05 | 0.28 | 0.23 | 0.23 | 0.12 |
| 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) | 2.01亿 | 2.01亿 | 9540.86万 | 9540.86万 | 4.40亿 | 3.39亿 | 3.39亿 | 1.97亿 |
| 毛利润(元) | 6221.45万 | 6221.45万 | 2349.35万 | 2349.35万 | 1.38亿 | 1.12亿 | 1.12亿 | 5703.91万 |
| 归属净利润(元) | 613.69万 | 613.69万 | -1183.16万 | -1183.16万 | 1103.28万 | 3576.78万 | 3576.78万 | 800.77万 |
| 扣非净利润(元) | -1094.35万 | -1094.35万 | -1213.58万 | -1213.58万 | 0.00 | 940.48万 | 940.48万 | -1609.84万 |
| 营业收入同比增长(%) | 2.17 | 2.17 | 15.47 | 15.47 | 0.00 | -0.98 | -0.98 | 0.00 |
| 归属净利润同比增长(%) | -23.36 | -23.36 | 9.55 | 9.55 | 0.00 | 425.76 | 425.76 | 0.00 |
| 扣非净利润同比增长(%) | 32.02 | 32.02 | 38.53 | 38.53 | 0.00 | 7996.90 | 7996.90 | 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(%) | 0.57 | 0.57 | -1.10 | -1.10 | 1.02 | 3.28 | 3.28 | 0.74 |
| 摊薄净资产收益率(%) | -1.01 | -1.01 | -1.13 | -1.13 | -4.37 | 0.85 | 0.85 | 0.00 |
| 毛利率(%) | 30.96 | 30.96 | 24.62 | 24.62 | 31.35 | 33.07 | 33.07 | 29.00 |
| 净利率(%) | 3.42 | 3.42 | -13.29 | -13.29 | 2.02 | 9.87 | 9.87 | 2.98 |
| 实际税率(%) | 37.98 | 37.98 | -15.70 | -15.70 | 56.64 | 21.54 | 21.54 | 49.61 |
| 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 | 4.39万 | 0.00 | 1.86万 | 0.00 | 4.76万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.00 | 0.01 | 1.03 | 0.01 | 1.17 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.07 | 0.00 | -0.26 | 0.00 | 0.32 | 0.00 | 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) | 0.10 | 0.10 | 0.04 | 0.04 | 0.20 | 0.15 | 0.15 | 0.09 |
| 应收账款周转天数(天) | 47.09 | 47.09 | 47.63 | 47.63 | 40.85 | 51.08 | 51.08 | 52.61 |
| 存货周转天数(天) | 6.22 | 6.22 | 5.56 | 5.56 | 5.45 | 5.29 | 5.29 | 5.66 |
| 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(%) | 46.74 | 46.74 | 50.22 | 50.22 | 50.09 | 51.37 | 51.37 | 51.02 |
| 流动负债/总负债(%) | 21.85 | 21.85 | 29.43 | 29.43 | 29.63 | 47.11 | 47.11 | 45.86 |
| 流动比率 | 0.98 | 0.98 | 0.85 | 0.85 | 0.85 | 0.58 | 0.58 | 0.56 |
| 速动比率 | 0.96 | 0.96 | 0.83 | 0.83 | 0.83 | 0.57 | 0.57 | 0.55 |
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