| 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 | -0.01 | -0.01 | -0.31 | -0.20 | -0.20 | -0.04 |
| 扣非每股收益(元) | -0.02 | -0.02 | 0.00 | -- | -0.19 | -- | 0.00 | -0.05 |
| 稀释每股收益(元) | -0.01 | -0.01 | -0.01 | -0.01 | -0.31 | -0.20 | -0.20 | -0.04 |
| 每股净资产(元) | 1.28 | 1.28 | 1.28 | 1.28 | 1.29 | 1.40 | 1.40 | 1.55 |
| 每股公积金(元) | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 |
| 每股未分配利润(元) | -0.10 | -0.10 | -0.10 | -0.10 | -0.09 | 0.02 | 0.02 | 0.17 |
| 每股经营现金流(元) | -0.05 | -0.05 | -0.04 | -0.04 | -0.03 | -0.18 | -0.18 | -0.13 |
| 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) | 10.92亿 | 10.92亿 | 5.16亿 | 5.16亿 | 20.25亿 | 14.73亿 | 14.73亿 | 9.90亿 |
| 毛利润(元) | 2.80亿 | 2.80亿 | 1.27亿 | 1.27亿 | 4.10亿 | 3.76亿 | 3.76亿 | 2.45亿 |
| 归属净利润(元) | -1819.83万 | -1819.83万 | -1622.20万 | -1622.20万 | -6.53亿 | -4.15亿 | -4.15亿 | -8876.33万 |
| 扣非净利润(元) | -3385.41万 | -3385.41万 | -1900.37万 | -1900.37万 | -4.10亿 | -1.61亿 | -1.61亿 | -1.16亿 |
| 营业收入同比增长(%) | 10.24 | 10.24 | 17.95 | 17.95 | 0.00 | -31.36 | -31.36 | -26.80 |
| 归属净利润同比增长(%) | 79.50 | 79.50 | 60.89 | 60.89 | 0.00 | -964.15 | -964.15 | -1053.51 |
| 扣非净利润同比增长(%) | 70.83 | 70.83 | 57.47 | 57.47 | 0.00 | -576.42 | -576.42 | -7900.70 |
| 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(%) | -0.67 | -0.67 | -0.60 | -0.60 | -21.33 | -13.03 | -13.03 | -2.65 |
| 摊薄净资产收益率(%) | -1.25 | -1.25 | -0.70 | -0.70 | -15.01 | -5.41 | -5.41 | -3.52 |
| 毛利率(%) | 25.62 | 25.62 | 24.69 | 24.69 | 20.26 | 25.51 | 25.51 | 24.78 |
| 净利率(%) | -1.76 | -1.76 | -3.17 | -3.17 | -32.85 | -28.91 | -28.91 | -9.93 |
| 实际税率(%) | -2.81 | -2.81 | -0.54 | -0.54 | 12.34 | -1.60 | -1.60 | -5.11 |
| 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 | 172.42万 | 0.00 | 166.09万 | 0.00 | 87.38万 | 0.00 | 91.28万 |
| 销售现金流/营业收入 | 0.01 | 1.10 | 0.01 | 1.13 | 0.01 | 1.22 | 0.01 | 1.24 |
| 经营现金流/营业收入 | 0.00 | -0.10 | 0.00 | -0.15 | 0.00 | -0.26 | 0.00 | -0.29 |
| 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) | 0.15 | 0.15 | 0.07 | 0.07 | 0.24 | 0.17 | 0.17 | 0.11 |
| 应收账款周转天数(天) | 225.86 | 225.86 | 225.02 | 225.02 | 284.74 | 314.95 | 314.95 | 350.80 |
| 存货周转天数(天) | 48.13 | 48.13 | 50.70 | 50.70 | 60.62 | 76.35 | 76.35 | 71.46 |
| 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(%) | 62.60 | 62.60 | 62.52 | 62.52 | 62.90 | 59.88 | 59.88 | 62.03 |
| 流动负债/总负债(%) | 58.64 | 58.64 | 55.89 | 55.89 | 55.44 | 52.81 | 52.81 | 54.21 |
| 流动比率 | 1.65 | 1.65 | 1.71 | 1.71 | 1.70 | 1.95 | 1.95 | 1.65 |
| 速动比率 | 1.57 | 1.57 | 1.63 | 1.63 | 1.61 | 1.82 | 1.82 | 1.56 |
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