| 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) | -0.07 | -0.07 | -0.03 | -0.03 | -0.04 | -0.06 | -0.06 | -0.05 |
| 扣非每股收益(元) | -0.08 | -0.08 | 0.00 | -- | -0.16 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | -0.07 | -0.07 | -0.03 | -0.03 | -0.04 | -0.06 | -0.06 | -0.05 |
| 每股净资产(元) | 1.98 | 1.98 | 2.02 | 2.02 | 2.04 | 2.03 | 2.03 | 0.00 |
| 每股公积金(元) | 1.78 | 1.78 | 1.78 | 1.78 | 1.78 | 1.79 | 1.79 | 1.79 |
| 每股未分配利润(元) | -1.16 | -1.16 | -1.12 | -1.12 | -1.09 | -1.11 | -1.11 | -1.10 |
| 每股经营现金流(元) | -0.03 | -0.03 | -0.03 | -0.03 | -0.11 | -0.23 | -0.23 | -0.11 |
| 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) | 1892.26万 | 1892.26万 | 247.50万 | 247.50万 | 3.98亿 | 1.93亿 | 1.93亿 | 1.90亿 |
| 毛利润(元) | 198.95万 | 198.95万 | 148.75万 | 148.75万 | 1582.61万 | 1400.61万 | 1400.61万 | 1045.38万 |
| 归属净利润(元) | -3323.07万 | -3323.07万 | -1313.28万 | -1313.28万 | -1807.76万 | -2740.64万 | -2740.64万 | -2308.04万 |
| 扣非净利润(元) | -3709.86万 | 0.00 | -1736.22万 | -1736.22万 | -7814.20万 | -3865.22万 | -3865.22万 | -3287.04万 |
| 营业收入同比增长(%) | -90.02 | -90.02 | -98.69 | -98.69 | 0.00 | 266.36 | 266.36 | 0.00 |
| 归属净利润同比增长(%) | -43.98 | -43.98 | -747.90 | -747.90 | 0.00 | -340.22 | -340.22 | 0.00 |
| 扣非净利润同比增长(%) | -12.86 | -12.86 | -126.72 | -126.72 | 0.00 | -642.23 | -642.23 | 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(%) | -3.49 | -3.49 | -1.37 | -1.37 | -1.83 | -2.80 | -2.80 | -2.34 |
| 摊薄净资产收益率(%) | -3.96 | -3.96 | -1.82 | -1.82 | -8.07 | -4.02 | -4.02 | 0.00 |
| 毛利率(%) | 10.51 | 10.51 | 60.10 | 60.10 | 3.98 | 7.27 | 7.27 | 5.51 |
| 净利率(%) | -177.62 | -177.62 | -534.21 | -534.21 | -4.65 | -14.31 | -14.31 | -12.21 |
| 实际税率(%) | 4.14 | 4.14 | -11.59 | -11.59 | -19.98 | 10.99 | 10.99 | 13.41 |
| 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 | 2387.55万 | 1.26 | 9.61 | 2378.06万 | 0.06 | 0.12 | 2396.23万 | 0.13 |
| 销售现金流/营业收入 | 3.60 | 0.04 | 0.12 | 12.10 | 0.01 | 0.01 | 1.16 | 0.01 |
| 经营现金流/营业收入 | -0.71 | -0.01 | -0.06 | -5.93 | 0.00 | -0.01 | -0.56 | 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) | 0.01 | 0.01 | 0.00 | 0.00 | 0.24 | 0.11 | 0.11 | 0.11 |
| 应收账款周转天数(天) | 3854.88 | 3854.88 | 1.53万 | 1.53万 | 336.99 | 485.53 | 485.53 | 341.13 |
| 存货周转天数(天) | 6716.75 | 6716.75 | 5.73万 | 5.73万 | 639.39 | 1162.57 | 1162.57 | 727.99 |
| 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(%) | 38.16 | 38.16 | 40.05 | 40.05 | 43.44 | 45.90 | 45.90 | 44.25 |
| 流动负债/总负债(%) | 78.03 | 78.03 | 71.85 | 71.85 | 75.71 | 78.16 | 78.16 | 88.15 |
| 流动比率 | 2.91 | 2.91 | 2.91 | 2.91 | 2.48 | 2.30 | 2.30 | 2.10 |
| 速动比率 | 1.48 | 1.48 | 1.54 | 1.54 | 1.36 | 1.02 | 1.02 | 1.04 |
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