| 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) | -0.05 | -0.05 | 0.00 | 0.00 | -0.19 | -0.07 | -0.07 | -0.06 |
| 扣非每股收益(元) | -0.05 | -0.05 | 0.00 | -- | -0.21 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.05 | -0.05 | 0.00 | 0.00 | -0.19 | -0.07 | -0.07 | -0.06 |
| 每股净资产(元) | 0.42 | 0.42 | 0.46 | 0.46 | 0.47 | 0.58 | 0.58 | 0.00 |
| 每股公积金(元) | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 |
| 每股未分配利润(元) | -2.08 | -2.08 | -2.03 | -2.03 | -2.03 | -1.91 | -1.91 | -1.90 |
| 每股经营现金流(元) | 0.01 | 0.01 | 0.00 | 0.00 | 0.06 | 0.01 | 0.01 | 0.02 |
| 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) | 4.49亿 | 4.49亿 | 2.14亿 | 2.14亿 | 11.66亿 | 8.94亿 | 8.94亿 | 6.19亿 |
| 毛利润(元) | 5207.38万 | 5207.38万 | 2388.72万 | 2388.72万 | 8203.46万 | 1.36亿 | 1.36亿 | 9874.92万 |
| 归属净利润(元) | -5703.59万 | -5703.59万 | -322.53万 | -322.53万 | -2.15亿 | -8119.77万 | -8119.77万 | -6803.17万 |
| 扣非净利润(元) | -5854.09万 | -5854.09万 | -966.51万 | -966.51万 | -2.41亿 | -9722.69万 | -9722.69万 | -7869.33万 |
| 营业收入同比增长(%) | -27.55 | -27.55 | -23.48 | -23.48 | 0.00 | -13.77 | -13.77 | 0.00 |
| 归属净利润同比增长(%) | 16.16 | 16.16 | 80.85 | 80.85 | 0.00 | 6.70 | 6.70 | 0.00 |
| 扣非净利润同比增长(%) | 25.61 | 25.61 | 62.83 | 62.83 | 0.00 | 0.93 | 0.93 | 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(%) | -11.27 | -11.27 | -0.60 | -0.60 | -33.44 | -11.45 | -11.45 | -9.51 |
| 摊薄净资产收益率(%) | -12.26 | -12.26 | -1.82 | -1.82 | -45.00 | -14.55 | -14.55 | 0.00 |
| 毛利率(%) | 11.61 | 11.61 | 11.16 | 11.16 | 7.04 | 15.25 | 15.25 | 15.95 |
| 净利率(%) | -13.17 | -13.17 | -1.29 | -1.29 | -18.88 | -8.85 | -8.85 | -10.78 |
| 实际税率(%) | -10.91 | -10.91 | -27.63 | -27.63 | -5.04 | -29.30 | -29.30 | -22.60 |
| 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 | 83.01万 | 0.00 | 0.01 | 107.92万 | 0.00 | 117.70万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 1.07 | 0.01 | 0.01 | 1.29 | 0.01 | 0.94 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 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) | 0.15 | 0.15 | 0.07 | 0.07 | 0.36 | 0.27 | 0.27 | 0.18 |
| 应收账款周转天数(天) | 597.16 | 597.16 | 620.32 | 620.32 | 493.13 | 495.98 | 495.98 | 480.88 |
| 存货周转天数(天) | 8.16 | 8.16 | 8.70 | 8.70 | 6.77 | 7.63 | 7.63 | 7.36 |
| 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(%) | 85.69 | 85.69 | 84.04 | 84.04 | 84.20 | 80.32 | 80.32 | 80.31 |
| 流动负债/总负债(%) | 61.01 | 61.01 | 75.60 | 75.60 | 75.60 | 74.01 | 74.01 | 73.41 |
| 流动比率 | 1.41 | 1.41 | 1.15 | 1.15 | 1.16 | 1.26 | 1.26 | 1.27 |
| 速动比率 | 1.39 | 1.39 | 1.14 | 1.14 | 1.15 | 1.25 | 1.25 | 1.26 |
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