| 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) | 0.00 | 0.00 | 0.01 | 0.01 | -1.17 | -0.07 | -0.07 | -0.02 |
| 扣非每股收益(元) | -0.02 | -0.02 | -- | 0.00 | -1.20 | -- | 0.00 | -0.04 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.01 | 0.01 | -1.17 | -0.07 | -0.07 | -0.02 |
| 每股净资产(元) | 2.15 | 2.15 | 2.16 | 2.16 | 2.15 | 3.24 | 3.24 | 3.32 |
| 每股公积金(元) | 5.26 | 5.26 | 5.26 | 5.26 | 5.26 | 5.25 | 5.25 | 5.26 |
| 每股未分配利润(元) | -4.13 | -4.13 | -4.11 | -4.11 | -4.13 | -3.03 | -3.03 | -2.96 |
| 每股经营现金流(元) | -0.04 | -0.04 | -0.09 | -0.09 | -0.13 | -0.16 | -0.16 | -0.07 |
| 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) | 5.64亿 | 5.64亿 | 5.04亿 | 5.04亿 | 3.07亿 | 1.77亿 | 1.77亿 | 1.36亿 |
| 毛利润(元) | 8487.72万 | 8487.72万 | 7362.56万 | 7362.56万 | 8387.09万 | 3234.50万 | 3234.50万 | 2374.49万 |
| 归属净利润(元) | -295.36万 | -295.36万 | 1338.35万 | 1338.35万 | -10.98亿 | -6753.81万 | -6753.81万 | -1968.19万 |
| 扣非净利润(元) | -1694.11万 | -1694.11万 | 613.96万 | 613.96万 | -11.33亿 | -9141.33万 | 0.00 | -3547.51万 |
| 营业收入同比增长(%) | 313.57 | 313.57 | 635.28 | 635.28 | 0.00 | -73.43 | -73.43 | -46.43 |
| 归属净利润同比增长(%) | 84.99 | 84.99 | 1725.11 | 1725.11 | 0.00 | -24.89 | -24.89 | 33.34 |
| 扣非净利润同比增长(%) | 52.25 | 52.25 | 211.24 | 211.24 | 0.00 | -25.69 | -25.69 | 28.39 |
| 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(%) | -0.15 | -0.15 | 0.66 | 0.66 | -42.53 | -2.18 | -2.18 | -0.63 |
| 摊薄净资产收益率(%) | -0.84 | -0.84 | 0.30 | 0.30 | -55.95 | -2.99 | -2.99 | -1.14 |
| 毛利率(%) | 15.06 | 15.06 | 14.59 | 14.59 | 27.28 | 18.23 | 18.23 | 17.42 |
| 净利率(%) | -1.28 | -1.28 | 2.72 | 2.72 | -381.75 | -57.00 | -57.00 | -26.16 |
| 实际税率(%) | 47.19 | 47.19 | -39.66 | -39.66 | 4.14 | 17.68 | 17.68 | 13.22 |
| 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 | 108.00万 | 0.01 | 108.00万 |
| 销售现金流/营业收入 | 0.54 | 0.01 | 0.26 | 0.00 | 0.03 | 3.45 | 0.03 | 2.63 |
| 经营现金流/营业收入 | -0.07 | 0.00 | -0.18 | 0.00 | 0.00 | -0.83 | -0.01 | -0.50 |
| 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) | 0.19 | 0.19 | 0.18 | 0.18 | 0.09 | 0.05 | 0.05 | 0.04 |
| 应收账款周转天数(天) | 68.30 | 68.30 | 42.96 | 42.96 | 391.85 | 553.59 | 553.59 | 559.58 |
| 存货周转天数(天) | 401.56 | 401.56 | 216.94 | 216.94 | 2030.57 | 2986.91 | 2986.91 | 2384.23 |
| 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(%) | 37.46 | 37.46 | 30.38 | 30.38 | 36.14 | 23.48 | 23.48 | 20.57 |
| 流动负债/总负债(%) | 87.25 | 87.25 | 94.04 | 94.04 | 95.17 | 93.44 | 93.44 | 92.73 |
| 流动比率 | 2.47 | 2.47 | 2.94 | 2.94 | 2.50 | 3.94 | 3.94 | 4.54 |
| 速动比率 | 1.45 | 1.45 | 1.74 | 1.74 | 1.37 | 1.79 | 1.79 | 2.34 |
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