| 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) | -0.07 | -0.07 | -0.03 | -0.03 | -0.51 | -0.21 | -0.21 | -0.12 |
| 扣非每股收益(元) | -0.09 | -0.09 | 0.00 | -- | -0.45 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.07 | -0.07 | -0.03 | -0.03 | -0.51 | -0.21 | -0.21 | -0.12 |
| 每股净资产(元) | 1.90 | 1.90 | 1.95 | 1.95 | 1.98 | 2.31 | 2.25 | 0.00 |
| 每股公积金(元) | 1.85 | 1.85 | 1.85 | 1.85 | 1.85 | 1.85 | 1.85 | 1.85 |
| 每股未分配利润(元) | -1.21 | -1.21 | -1.17 | -1.17 | -1.14 | -0.79 | -0.85 | -0.75 |
| 每股经营现金流(元) | -0.02 | -0.02 | -0.05 | -0.05 | 0.27 | 0.13 | 0.13 | 0.15 |
| 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) | 1.45亿 | 1.45亿 | 9657.38万 | 9657.38万 | 4.66亿 | 3.26亿 | 3.26亿 | 2.32亿 |
| 毛利润(元) | 7929.68万 | 7929.68万 | 5848.85万 | 5848.85万 | 2.53亿 | 1.74亿 | 1.74亿 | 1.25亿 |
| 归属净利润(元) | -3276.65万 | -3276.65万 | -1174.97万 | -1174.97万 | -2.30亿 | -9661.15万 | -9661.15万 | -5408.17万 |
| 扣非净利润(元) | 0.00 | -4143.07万 | -1189.55万 | -1189.55万 | 0.00 | -9863.46万 | -9863.46万 | -5600.71万 |
| 营业收入同比增长(%) | -37.67 | -37.67 | -14.09 | -14.09 | 0.00 | -10.29 | -10.29 | 0.00 |
| 归属净利润同比增长(%) | 39.41 | 39.41 | -21.24 | -21.24 | 0.00 | 21.28 | 21.28 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 26.03 | -11.05 | -11.05 | 0.00 | 30.24 | 30.24 | 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(%) | -3.71 | -3.71 | -1.31 | -1.31 | -22.95 | -8.85 | -8.85 | -4.86 |
| 摊薄净资产收益率(%) | -4.78 | -4.78 | -1.34 | -1.34 | -22.56 | -9.40 | -9.62 | 0.00 |
| 毛利率(%) | 54.73 | 54.73 | 60.56 | 60.56 | 54.20 | 53.36 | 53.36 | 53.74 |
| 净利率(%) | -23.14 | -23.14 | -12.57 | -12.57 | -50.21 | -30.06 | -30.06 | -23.71 |
| 实际税率(%) | -21.28 | -21.28 | -90.03 | -90.03 | 9.81 | 12.26 | 12.26 | 9.09 |
| 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 | 11.45万 | 0.01 | 119.59万 | 0.00 | 39.43万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.06 | 0.01 | 0.96 | 0.01 | 1.24 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.08 | 0.00 | -0.24 | 0.00 | 0.18 | 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) | 0.08 | 0.08 | 0.05 | 0.05 | 0.25 | 0.17 | 0.17 | 0.12 |
| 应收账款周转天数(天) | 41.25 | 41.25 | 36.02 | 36.02 | 40.52 | 47.71 | 47.47 | 47.56 |
| 存货周转天数(天) | 451.55 | 451.55 | 378.62 | 378.62 | 292.96 | 314.16 | 314.16 | 297.24 |
| 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(%) | 48.14 | 48.14 | 47.67 | 47.67 | 48.56 | 42.86 | 44.18 | 43.02 |
| 流动负债/总负债(%) | 68.83 | 68.83 | 65.50 | 65.50 | 67.08 | 57.35 | 58.63 | 58.28 |
| 流动比率 | 0.46 | 0.46 | 0.50 | 0.50 | 0.52 | 0.67 | 0.64 | 0.70 |
| 速动比率 | 0.16 | 0.16 | 0.20 | 0.20 | 0.25 | 0.31 | 0.29 | 0.35 |
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