| 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) | -0.32 | -0.32 | -0.12 | -0.12 | 0.15 | 0.30 | 0.30 | 0.25 |
| 扣非每股收益(元) | -0.33 | -0.33 | 0.00 | -- | 0.11 | -- | 0.00 | 0.23 |
| 稀释每股收益(元) | -0.32 | -0.32 | -0.12 | -0.12 | 0.15 | 0.30 | 0.30 | 0.25 |
| 每股净资产(元) | 4.65 | 4.65 | 5.02 | 5.02 | 5.08 | 5.25 | 5.25 | 5.15 |
| 每股公积金(元) | 2.89 | 2.89 | 2.89 | 2.89 | 2.89 | 2.89 | 2.89 | 2.89 |
| 每股未分配利润(元) | 0.40 | 0.40 | 0.68 | 0.68 | 0.80 | 0.95 | 0.95 | 0.90 |
| 每股经营现金流(元) | 1.10 | 1.10 | 0.54 | 0.54 | 0.28 | 1.72 | 1.72 | 1.19 |
| 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) | 83.25亿 | 83.25亿 | 39.17亿 | 39.17亿 | 169.81亿 | 136.10亿 | 136.10亿 | 88.47亿 |
| 毛利润(元) | 1.19亿 | 1.19亿 | 1.51亿 | 1.51亿 | 16.75亿 | 14.81亿 | 14.81亿 | 10.68亿 |
| 归属净利润(元) | -4.41亿 | -4.41亿 | -1.63亿 | -1.63亿 | 2.11亿 | 4.12亿 | 4.12亿 | 3.38亿 |
| 扣非净利润(元) | -4.46亿 | -4.46亿 | -1.62亿 | -1.62亿 | 1.51亿 | 3.82亿 | 3.82亿 | 3.14亿 |
| 营业收入同比增长(%) | -5.89 | -5.89 | -6.30 | -6.30 | 0.00 | 4.00 | 4.00 | 10.68 |
| 归属净利润同比增长(%) | -230.50 | -230.50 | -210.22 | -210.22 | 0.00 | -27.20 | -27.20 | 22.27 |
| 扣非净利润同比增长(%) | -241.84 | -241.84 | -226.16 | -226.16 | 0.00 | -29.89 | -29.89 | 16.17 |
| 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(%) | -6.57 | -6.57 | -2.37 | -2.37 | 3.02 | 5.76 | 5.76 | 4.73 |
| 摊薄净资产收益率(%) | -7.03 | -7.03 | -2.36 | -2.36 | 2.17 | 5.32 | 5.32 | 4.47 |
| 毛利率(%) | 1.43 | 1.43 | 3.86 | 3.86 | 9.86 | 10.88 | 10.88 | 12.07 |
| 净利率(%) | -5.94 | -5.94 | -4.40 | -4.40 | 1.77 | 3.71 | 3.71 | 4.63 |
| 实际税率(%) | -1.08 | -1.08 | -5.39 | -5.39 | 8.47 | 2.04 | 2.04 | 2.70 |
| 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 | 3262.43万 | 0.00 | 0.00 | 117.29万 | 0.00 | 11.58万 | 0.00 | 21.83万 |
| 销售现金流/营业收入 | 0.98 | 0.01 | 0.01 | 1.06 | 0.01 | 0.98 | 0.01 | 0.99 |
| 经营现金流/营业收入 | 0.18 | 0.00 | 0.00 | 0.19 | 0.00 | 0.17 | 0.00 | 0.18 |
| 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) | 0.46 | 0.46 | 0.22 | 0.22 | 0.97 | 0.79 | 0.79 | 0.52 |
| 应收账款周转天数(天) | 10.78 | 10.78 | 12.23 | 12.23 | 9.68 | 10.68 | 10.68 | 10.69 |
| 存货周转天数(天) | 108.45 | 108.45 | 130.39 | 130.39 | 119.47 | 85.27 | 85.27 | 96.94 |
| 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(%) | 55.56 | 55.56 | 53.21 | 53.21 | 50.91 | 47.86 | 47.86 | 47.03 |
| 流动负债/总负债(%) | 64.34 | 64.34 | 68.78 | 68.78 | 73.35 | 67.52 | 67.52 | 72.57 |
| 流动比率 | 1.31 | 1.31 | 1.63 | 1.63 | 1.53 | 1.73 | 1.73 | 1.58 |
| 速动比率 | 0.68 | 0.68 | 0.82 | 0.82 | 0.68 | 1.17 | 1.17 | 0.90 |
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