| 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) | -0.65 | -0.65 | -0.17 | -0.17 | -0.69 | -0.30 | -0.30 | -0.15 |
| 扣非每股收益(元) | -0.47 | -0.47 | 0.00 | -- | -0.73 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.65 | -0.65 | -0.17 | -0.17 | -0.69 | -0.30 | -0.30 | -0.15 |
| 每股净资产(元) | 7.16 | 7.16 | 7.64 | 7.64 | 7.81 | 8.30 | 8.30 | 0.00 |
| 每股公积金(元) | 6.95 | 6.95 | 6.91 | 6.91 | 6.91 | 6.93 | 6.93 | 6.90 |
| 每股未分配利润(元) | -0.84 | -0.84 | -0.37 | -0.37 | -0.20 | 0.20 | 0.20 | 0.35 |
| 每股经营现金流(元) | -0.73 | -0.73 | -0.49 | -0.49 | 0.17 | -0.30 | -0.30 | -0.22 |
| 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) | 1.38亿 | 1.38亿 | 6756.11万 | 6756.11万 | 3.07亿 | 2.07亿 | 1.89亿 | 1.26亿 |
| 毛利润(元) | 5175.08万 | 5175.08万 | 2138.77万 | 2138.77万 | 1.49亿 | 9822.65万 | 9822.65万 | 6752.40万 |
| 归属净利润(元) | -7755.16万 | -7755.16万 | -2022.20万 | -2022.20万 | -8345.72万 | -3580.52万 | -3580.52万 | -1746.76万 |
| 扣非净利润(元) | -5687.11万 | -5687.11万 | 0.00 | -2238.31万 | 0.00 | -3936.43万 | -3936.43万 | -1977.23万 |
| 营业收入同比增长(%) | 9.46 | 9.46 | 29.03 | 29.03 | 0.00 | 9.21 | -0.45 | 0.00 |
| 归属净利润同比增长(%) | -343.97 | -343.97 | -666.58 | -666.58 | 0.00 | 7.67 | 7.67 | 0.00 |
| 扣非净利润同比增长(%) | -187.63 | -187.63 | -509.76 | -509.76 | 0.00 | -0.40 | -0.40 | 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(%) | -8.61 | -8.61 | -2.18 | -2.18 | -8.46 | -3.54 | -3.54 | -1.71 |
| 摊薄净资产收益率(%) | -6.62 | -6.62 | -2.44 | -2.44 | -9.39 | -3.95 | -3.95 | 0.00 |
| 毛利率(%) | 37.41 | 37.41 | 31.66 | 31.66 | 48.49 | 47.40 | 52.00 | 53.43 |
| 净利率(%) | -62.54 | -62.54 | -32.21 | -32.21 | -32.43 | -22.38 | -24.56 | -19.39 |
| 实际税率(%) | 9.01 | 9.01 | 11.09 | 11.09 | 4.35 | -9.56 | -9.56 | -11.41 |
| 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 |
| 销售现金流/营业收入 | 0.01 | 1.09 | 0.01 | 0.92 | 0.01 | 1.39 | 0.02 | 0.01 |
| 经营现金流/营业收入 | -0.01 | -0.63 | -0.01 | -0.87 | 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) | 0.11 | 0.11 | 0.05 | 0.05 | 0.24 | 0.16 | 0.15 | 0.10 |
| 应收账款周转天数(天) | 276.40 | 276.40 | 290.22 | 290.22 | 274.58 | 309.34 | 339.35 | 334.61 |
| 存货周转天数(天) | 161.04 | 161.04 | 148.10 | 148.10 | 139.75 | 140.57 | 168.98 | 173.87 |
| 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(%) | 21.87 | 21.87 | 22.92 | 22.92 | 24.39 | 17.41 | 17.41 | 17.72 |
| 流动负债/总负债(%) | 90.41 | 90.41 | 92.79 | 92.79 | 93.99 | 87.75 | 87.75 | 88.45 |
| 流动比率 | 2.23 | 2.23 | 2.15 | 2.15 | 2.07 | 2.97 | 2.97 | 2.89 |
| 速动比率 | 1.92 | 1.92 | 1.89 | 1.89 | 1.80 | 2.59 | 2.59 | 2.53 |
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