| 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) | 0.52 | 0.52 | 0.27 | 0.27 | -1.73 | -1.34 | -1.34 | -0.87 |
| 扣非每股收益(元) | 0.35 | 0.35 | -- | 0.00 | -1.80 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.52 | 0.52 | 0.27 | 0.27 | -1.73 | -1.34 | -1.34 | -0.87 |
| 每股净资产(元) | 3.58 | 3.58 | 3.34 | 3.34 | 3.06 | 3.53 | 3.53 | 0.00 |
| 每股公积金(元) | 4.79 | 4.79 | 4.79 | 4.79 | 4.79 | 4.84 | 4.84 | 6.08 |
| 每股未分配利润(元) | -2.35 | -2.35 | -2.60 | -2.60 | -2.87 | -2.45 | -2.45 | -1.98 |
| 每股经营现金流(元) | -0.05 | -0.05 | 0.03 | 0.03 | -0.76 | 0.07 | 0.07 | 0.04 |
| 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) | 32.78亿 | 32.78亿 | 13.83亿 | 13.83亿 | 23.27亿 | 11.72亿 | 11.72亿 | 7.23亿 |
| 毛利润(元) | 2.70亿 | 2.70亿 | 1.19亿 | 1.19亿 | -1.46亿 | -1.81亿 | -1.81亿 | -1.31亿 |
| 归属净利润(元) | 1.46亿 | 1.46亿 | 7693.40万 | 7693.40万 | -4.85亿 | -3.74亿 | -3.74亿 | -2.43亿 |
| 扣非净利润(元) | 0.00 | 9725.10万 | 3653.73万 | 3653.73万 | -5.03亿 | -3.75亿 | -3.75亿 | -2.45亿 |
| 营业收入同比增长(%) | 353.04 | 353.04 | 276.52 | 276.52 | 0.00 | 19.70 | 19.70 | 0.00 |
| 归属净利润同比增长(%) | 159.99 | 159.99 | 185.59 | 185.59 | 0.00 | -189.27 | -189.27 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 139.70 | 140.27 | 140.27 | 0.00 | -178.77 | -178.77 | 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(%) | 15.68 | 15.68 | 8.58 | 8.58 | -33.08 | -25.68 | -25.68 | -15.32 |
| 摊薄净资产收益率(%) | 9.70 | 9.70 | 3.91 | 3.91 | -58.63 | -37.96 | -37.96 | 0.00 |
| 毛利率(%) | 8.23 | 8.23 | 8.62 | 8.62 | -6.27 | -15.47 | -15.47 | -18.13 |
| 净利率(%) | 4.40 | 4.40 | 5.35 | 5.35 | -23.13 | -35.39 | -35.39 | -40.18 |
| 实际税率(%) | 12.38 | 12.38 | 14.24 | 14.24 | 0.92 | -0.36 | -0.36 | -0.05 |
| 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 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.36 | 0.47 | 0.00 | 0.01 | 0.86 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.01 | 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) | 0.55 | 0.55 | 0.25 | 0.25 | 0.44 | 0.23 | 0.23 | 0.14 |
| 应收账款周转天数(天) | 58.51 | 58.51 | 41.94 | 41.94 | 119.30 | 141.01 | 141.01 | 142.79 |
| 存货周转天数(天) | 43.56 | 43.56 | 52.72 | 52.72 | 74.10 | 96.55 | 96.55 | 100.55 |
| 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(%) | 74.53 | 74.53 | 71.75 | 71.75 | 68.62 | 61.82 | 61.82 | 56.78 |
| 流动负债/总负债(%) | 91.76 | 91.76 | 80.60 | 80.60 | 76.71 | 70.22 | 70.22 | 72.10 |
| 流动比率 | 0.78 | 0.78 | 0.79 | 0.79 | 0.67 | 0.61 | 0.61 | 0.66 |
| 速动比率 | 0.58 | 0.58 | 0.51 | 0.51 | 0.47 | 0.37 | 0.37 | 0.42 |
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