| 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) | -0.19 | -0.19 | -0.16 | -0.16 | -0.52 | -0.14 | -0.14 | -0.11 |
| 扣非每股收益(元) | -0.23 | -0.23 | -- | 0.00 | -0.63 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.19 | -0.19 | -0.16 | -0.16 | -0.52 | -0.14 | -0.14 | -0.11 |
| 每股净资产(元) | 5.75 | 5.75 | 5.78 | 5.78 | 5.94 | 6.35 | 6.35 | 0.00 |
| 每股公积金(元) | 1.87 | 1.87 | 1.87 | 1.87 | 1.87 | 1.88 | 1.88 | 1.88 |
| 每股未分配利润(元) | 2.55 | 2.55 | 2.58 | 2.58 | 2.74 | 3.12 | 3.12 | 3.15 |
| 每股经营现金流(元) | 0.16 | 0.16 | -0.15 | -0.15 | 0.79 | -0.17 | -0.17 | -0.25 |
| 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) | 12.44亿 | 12.44亿 | 4.10亿 | 4.10亿 | 29.97亿 | 20.50亿 | 20.50亿 | 12.95亿 |
| 毛利润(元) | 4.90亿 | 4.90亿 | 1.59亿 | 1.59亿 | 11.43亿 | 8.13亿 | 8.13亿 | 5.22亿 |
| 归属净利润(元) | -8608.98万 | -8608.98万 | -7268.26万 | -7268.26万 | -2.33亿 | -6233.51万 | -6233.51万 | -5050.12万 |
| 扣非净利润(元) | -1.04亿 | -1.04亿 | -8171.69万 | -8171.69万 | -2.84亿 | -9466.09万 | -9466.09万 | -8099.96万 |
| 营业收入同比增长(%) | -3.91 | -3.91 | -25.00 | -25.00 | 0.00 | -11.10 | -11.10 | 0.00 |
| 归属净利润同比增长(%) | -70.47 | -70.47 | -254.06 | -254.06 | 0.00 | -152.98 | -152.98 | 0.00 |
| 扣非净利润同比增长(%) | -27.82 | -27.82 | -163.01 | -163.01 | 0.00 | -240.00 | -240.00 | 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(%) | -3.28 | -3.28 | -2.76 | -2.76 | -7.75 | -2.05 | -2.05 | -1.65 |
| 摊薄净资产收益率(%) | -4.01 | -4.01 | -3.15 | -3.15 | -10.67 | -3.32 | -3.32 | 0.00 |
| 毛利率(%) | 39.39 | 39.39 | 38.62 | 38.62 | 38.14 | 39.69 | 39.69 | 40.33 |
| 净利率(%) | -9.21 | -9.21 | -21.32 | -21.32 | -9.18 | -4.79 | -4.79 | -6.20 |
| 实际税率(%) | -9.10 | -9.10 | -0.49 | -0.49 | -1.88 | -13.49 | -13.49 | -6.70 |
| 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 | 0.02 | 1932.81万 | 2072.95万 | 0.05 | 0.01 | 2227.13万 | 0.01 | 0.02 |
| 销售现金流/营业收入 | 0.01 | 1.00 | 1.29 | 0.01 | 0.01 | 0.91 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.06 | -0.16 | 0.00 | 0.00 | -0.04 | 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) | 0.14 | 0.14 | 0.05 | 0.05 | 0.33 | 0.23 | 0.23 | 0.14 |
| 应收账款周转天数(天) | 99.70 | 99.70 | 147.94 | 147.94 | 93.94 | 112.57 | 112.57 | 120.18 |
| 存货周转天数(天) | 275.50 | 275.50 | 421.50 | 421.50 | 234.09 | 277.06 | 277.06 | 299.63 |
| 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(%) | 68.09 | 68.09 | 67.67 | 67.67 | 65.94 | 64.89 | 64.89 | 63.93 |
| 流动负债/总负债(%) | 52.17 | 52.17 | 50.50 | 50.50 | 49.81 | 49.60 | 49.60 | 53.95 |
| 流动比率 | 1.23 | 1.23 | 1.26 | 1.26 | 1.25 | 1.26 | 1.26 | 1.19 |
| 速动比率 | 0.84 | 0.84 | 0.84 | 0.84 | 0.85 | 0.82 | 0.82 | 0.78 |
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