| 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 | -0.59 | -0.11 | -0.11 | -0.06 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -- | -0.55 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.01 | -0.59 | -0.11 | -0.11 | -0.06 |
| 每股净资产(元) | 2.58 | 2.58 | 2.59 | 2.59 | 2.58 | 3.02 | 3.02 | 0.00 |
| 每股公积金(元) | 2.94 | 2.94 | 2.93 | 2.93 | 2.93 | 2.91 | 2.91 | 2.90 |
| 每股未分配利润(元) | -1.52 | -1.52 | -1.51 | -1.51 | -1.53 | -1.06 | -1.06 | -1.01 |
| 每股经营现金流(元) | -0.01 | -0.01 | -0.03 | -0.03 | 0.01 | -0.02 | -0.02 | 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) | 3.13亿 | 3.13亿 | 1.94亿 | 1.94亿 | 5.49亿 | 4.20亿 | 4.20亿 | 2.73亿 |
| 毛利润(元) | 6966.67万 | 6966.67万 | 4296.27万 | 4296.27万 | 2724.22万 | 496.79万 | 496.79万 | -585.61万 |
| 归属净利润(元) | 499.01万 | 499.01万 | 1185.49万 | 1185.49万 | -5.58亿 | -1.08亿 | -1.08亿 | -5874.08万 |
| 扣非净利润(元) | 424.81万 | 0.00 | 1154.68万 | 1154.68万 | -5.25亿 | -1.03亿 | -1.03亿 | -5779.74万 |
| 营业收入同比增长(%) | 14.53 | 14.53 | 8.14 | 8.14 | 0.00 | 28.62 | 28.62 | 0.00 |
| 归属净利润同比增长(%) | 108.50 | 108.50 | 224.20 | 224.20 | 0.00 | -12.49 | -12.49 | 0.00 |
| 扣非净利润同比增长(%) | 107.35 | 0.00 | 266.57 | 266.57 | 0.00 | -5.45 | -5.45 | 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(%) | 0.20 | 0.20 | 0.48 | 0.48 | -20.33 | -3.66 | -3.66 | -1.99 |
| 摊薄净资产收益率(%) | 0.17 | 0.17 | 0.47 | 0.47 | -21.29 | -3.57 | -3.57 | 0.00 |
| 毛利率(%) | 22.25 | 22.25 | 22.20 | 22.20 | 4.96 | 1.18 | 1.18 | -2.14 |
| 净利率(%) | 1.14 | 1.14 | 5.94 | 5.94 | -104.26 | -28.08 | -28.08 | -22.62 |
| 实际税率(%) | 60.83 | 60.83 | 11.95 | 11.95 | 2.49 | -6.31 | -6.31 | -5.19 |
| 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 | 18.21万 | 0.00 | 0.01 | 115.96万 | 0.00 | 30.81万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.65 | 0.01 | 0.00 | 0.47 | 0.01 | 0.77 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.02 | 0.00 | 0.00 | -0.13 | 0.00 | -0.04 | 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) | 0.11 | 0.11 | 0.07 | 0.07 | 0.18 | 0.13 | 0.13 | 0.08 |
| 应收账款周转天数(天) | 211.47 | 211.47 | 171.23 | 171.23 | 188.57 | 184.32 | 184.32 | 176.55 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 14.50 | 14.50 | 14.46 | 14.46 | 13.49 | 11.06 | 11.06 | 12.55 |
| 流动负债/总负债(%) | 89.25 | 89.25 | 89.47 | 89.47 | 88.64 | 88.24 | 88.24 | 89.72 |
| 流动比率 | 1.84 | 1.84 | 1.82 | 1.82 | 1.71 | 1.91 | 1.91 | 1.73 |
| 速动比率 | 1.84 | 1.84 | 1.82 | 1.82 | 1.71 | 1.91 | 1.91 | 1.73 |
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