| 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 | 0.01 | 0.01 | 0.01 | 0.02 |
| 扣非每股收益(元) | 0.00 | 0.00 | -- | 0.00 | -0.03 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| 每股净资产(元) | 0.63 | 0.63 | 0.63 | 0.63 | 0.62 | 0.62 | 0.62 | 0.00 |
| 每股公积金(元) | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 | 1.23 |
| 每股未分配利润(元) | -1.83 | -1.83 | -1.83 | -1.83 | -1.84 | -1.84 | -1.84 | -1.83 |
| 每股经营现金流(元) | 0.03 | 0.03 | 0.11 | 0.11 | 0.40 | 0.28 | 0.28 | 0.32 |
| 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) | 12.53亿 | 12.53亿 | 6.66亿 | 6.66亿 | 17.62亿 | 11.95亿 | 11.95亿 | 7.98亿 |
| 毛利润(元) | 1.22亿 | 1.22亿 | 6823.18万 | 6823.18万 | 1.76亿 | 1.23亿 | 1.23亿 | 7805.45万 |
| 归属净利润(元) | 421.08万 | 421.08万 | 558.40万 | 558.40万 | 515.56万 | 543.10万 | 543.10万 | 1216.37万 |
| 扣非净利润(元) | 41.34万 | 41.34万 | 347.00万 | 347.00万 | -2762.25万 | -706.77万 | -706.77万 | 78.80万 |
| 营业收入同比增长(%) | 57.10 | 57.10 | 128.53 | 128.53 | 0.00 | 18.87 | 18.87 | 0.00 |
| 归属净利润同比增长(%) | -65.38 | -65.38 | 2.96 | 2.96 | 0.00 | -91.70 | -91.70 | 0.00 |
| 扣非净利润同比增长(%) | -47.53 | -47.53 | 170.63 | 170.63 | 0.00 | 96.79 | 96.79 | 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(%) | 0.84 | 0.84 | 1.11 | 1.11 | 1.04 | 1.10 | 1.10 | 2.44 |
| 摊薄净资产收益率(%) | 0.08 | 0.08 | 0.69 | 0.69 | -5.55 | -1.42 | -1.42 | 0.00 |
| 毛利率(%) | 9.71 | 9.71 | 10.25 | 10.25 | 9.97 | 10.33 | 10.33 | 9.79 |
| 净利率(%) | 0.34 | 0.34 | 0.84 | 0.84 | 0.28 | 0.44 | 0.44 | 1.50 |
| 实际税率(%) | 0.17 | 0.17 | 0.51 | 0.51 | 2.92 | 1.65 | 1.65 | 0.61 |
| 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 | -- | 0.00 | 0.00 | 0.00 | -- | 0.00 |
| 销售现金流/营业收入 | 1.04 | 0.01 | 1.14 | 0.01 | 0.01 | 0.01 | 1.11 | 0.01 |
| 经营现金流/营业收入 | 0.02 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.19 | 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) | 0.45 | 0.45 | 0.24 | 0.24 | 0.69 | 0.48 | 0.48 | 0.34 |
| 应收账款周转天数(天) | 59.71 | 59.71 | 57.55 | 57.55 | 69.94 | 55.03 | 55.03 | 60.76 |
| 存货周转天数(天) | 106.49 | 106.49 | 88.41 | 88.41 | 109.22 | 117.97 | 117.97 | 104.22 |
| 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(%) | 82.28 | 82.28 | 81.97 | 81.97 | 81.45 | 80.30 | 80.30 | 78.33 |
| 流动负债/总负债(%) | 96.35 | 96.35 | 96.51 | 96.51 | 97.06 | 97.59 | 97.59 | 99.38 |
| 流动比率 | 0.83 | 0.83 | 0.83 | 0.83 | 1.01 | 0.95 | 0.95 | 0.92 |
| 速动比率 | 0.48 | 0.48 | 0.56 | 0.56 | 0.74 | 0.68 | 0.68 | 0.68 |