| 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) | -0.08 | -0.08 | 0.06 | 0.06 | -1.69 | -0.06 | -0.06 | 0.00 |
| 扣非每股收益(元) | -0.06 | -0.06 | -- | 0.00 | -1.23 | 0.00 | -- | -0.27 |
| 稀释每股收益(元) | -0.08 | -0.08 | 0.06 | 0.06 | -1.69 | -0.06 | -0.06 | 0.00 |
| 每股净资产(元) | -0.20 | -0.20 | -0.08 | -0.08 | -0.12 | 1.04 | 1.45 | 1.51 |
| 每股公积金(元) | 2.10 | 2.10 | 2.10 | 2.10 | 2.10 | 1.39 | 1.81 | 1.81 |
| 每股未分配利润(元) | -2.71 | -2.71 | -2.59 | -2.59 | -2.63 | -1.18 | -1.18 | -1.12 |
| 每股经营现金流(元) | 0.49 | 0.49 | 0.22 | 0.22 | 0.13 | 0.10 | 0.10 | -0.08 |
| 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) | 2.72亿 | 2.72亿 | 1.45亿 | 1.45亿 | 3.20亿 | 2.13亿 | 2.13亿 | 8511.91万 |
| 毛利润(元) | 1.73亿 | 1.73亿 | 9765.87万 | 9765.87万 | 6020.28万 | 1285.65万 | 1285.65万 | -353.83万 |
| 归属净利润(元) | -1959.03万 | -1959.03万 | 1669.53万 | 1669.53万 | -4.15亿 | -1304.79万 | -1304.79万 | 109.76万 |
| 扣非净利润(元) | -1577.26万 | -1577.26万 | 1718.05万 | 0.00 | 0.00 | -9181.12万 | -9181.12万 | -6421.84万 |
| 营业收入同比增长(%) | 219.51 | 219.51 | 136.19 | 136.19 | 0.00 | -53.88 | -53.88 | -69.27 |
| 归属净利润同比增长(%) | -1884.77 | -1884.77 | 166.80 | 166.80 | 0.00 | 88.44 | 88.44 | 102.16 |
| 扣非净利润同比增长(%) | 75.44 | 75.44 | 168.50 | 168.50 | 0.00 | 26.73 | 26.73 | -7.36 |
| 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(%) | -- | 0.00 | -- | 0.00 | 0.00 | -3.64 | -3.64 | 0.30 |
| 摊薄净资产收益率(%) | -29.93 | -29.93 | -86.38 | -86.38 | -943.45 | -36.50 | -26.14 | -17.52 |
| 毛利率(%) | 63.64 | 63.64 | 67.55 | 67.55 | 18.80 | 6.03 | 6.03 | -4.16 |
| 净利率(%) | -0.34 | -0.34 | 29.15 | 29.15 | -141.76 | -7.81 | -7.81 | 30.93 |
| 实际税率(%) | 101.69 | 101.69 | 0.15 | 0.15 | 0.67 | 1.71 | 1.71 | -3.07 |
| 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 | -- | -- |
| 销售现金流/营业收入 | 1.91 | 0.02 | 1.80 | 0.02 | 0.02 | 0.03 | 3.36 | 5.58 |
| 经营现金流/营业收入 | 0.47 | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 | 0.11 | -0.23 |
| 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) | 0.16 | 0.16 | 0.08 | 0.08 | 0.19 | 0.11 | 0.10 | 0.04 |
| 应收账款周转天数(天) | 18.35 | 18.35 | 16.08 | 16.08 | 40.39 | 67.79 | 67.79 | 94.66 |
| 存货周转天数(天) | 92.17 | 92.17 | 97.86 | 97.86 | 68.90 | 70.82 | 70.82 | 170.38 |
| 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(%) | 90.77 | 90.77 | 89.52 | 89.52 | 90.70 | 77.72 | 84.15 | 81.52 |
| 流动负债/总负债(%) | 66.67 | 66.67 | 66.90 | 66.90 | 71.53 | 75.22 | 86.02 | 83.50 |
| 流动比率 | 0.27 | 0.27 | 0.40 | 0.40 | 0.24 | 0.48 | 0.31 | 0.26 |
| 速动比率 | 0.22 | 0.22 | 0.35 | 0.35 | 0.19 | 0.43 | 0.28 | 0.19 |
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