| 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) | -0.11 | -0.11 | 0.04 | 0.04 | 0.72 | 0.66 | 0.66 | 0.47 |
| 扣非每股收益(元) | -0.13 | -0.13 | -- | 0.00 | 0.69 | -- | 0.00 | 0.45 |
| 稀释每股收益(元) | -0.11 | -0.11 | 0.04 | 0.04 | 0.72 | 0.66 | 0.66 | 0.47 |
| 每股净资产(元) | 10.08 | 10.08 | 10.43 | 10.43 | 10.37 | 10.17 | 10.17 | 9.98 |
| 每股公积金(元) | 4.80 | 4.80 | 4.78 | 4.78 | 4.75 | 4.83 | 4.83 | 4.83 |
| 每股未分配利润(元) | 3.73 | 3.73 | 4.11 | 4.11 | 4.07 | 4.09 | 4.09 | 3.90 |
| 每股经营现金流(元) | -0.04 | -0.04 | 0.00 | 0.00 | 2.00 | 0.81 | 0.81 | 1.04 |
| 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) | 1.79亿 | 1.79亿 | 1.09亿 | 1.09亿 | 8.46亿 | 6.84亿 | 6.84亿 | 4.64亿 |
| 毛利润(元) | 4844.55万 | 4844.55万 | 7666.12万 | 7666.12万 | 5.49亿 | 4.37亿 | 4.37亿 | 2.96亿 |
| 归属净利润(元) | -4948.68万 | -4948.68万 | 1908.11万 | 1908.11万 | 3.15亿 | 2.90亿 | 2.90亿 | 2.08亿 |
| 扣非净利润(元) | -5780.25万 | 0.00 | 1523.39万 | 1523.39万 | 3.03亿 | 2.76亿 | 2.76亿 | 1.98亿 |
| 营业收入同比增长(%) | -61.36 | -61.36 | -54.60 | -54.60 | 0.00 | 28.46 | 28.46 | 59.46 |
| 归属净利润同比增长(%) | -123.74 | -123.74 | -83.16 | -83.16 | 0.00 | 25.45 | 25.45 | 99.15 |
| 扣非净利润同比增长(%) | -129.24 | 0.00 | -85.87 | -85.87 | 0.00 | 28.93 | 28.93 | 112.42 |
| 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(%) | -1.09 | -1.09 | 0.42 | 0.42 | 7.13 | 6.44 | 6.44 | 4.67 |
| 摊薄净资产收益率(%) | -1.30 | -1.30 | 0.33 | 0.33 | 6.66 | 6.16 | 6.16 | 4.50 |
| 毛利率(%) | 27.02 | 27.02 | 70.62 | 70.62 | 64.85 | 63.90 | 63.90 | 63.86 |
| 净利率(%) | -28.20 | -28.20 | 17.09 | 17.09 | 37.14 | 42.37 | 42.37 | 44.91 |
| 实际税率(%) | 10.44 | 10.44 | 17.76 | 17.76 | 17.14 | 17.04 | 17.04 | 19.28 |
| 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 | -- |
| 销售现金流/营业收入 | 1.16 | 0.01 | 1.39 | 0.01 | 0.02 | 1.00 | 0.01 | 1.46 |
| 经营现金流/营业收入 | -0.10 | 0.00 | 0.01 | 0.00 | 0.01 | 0.52 | 0.01 | 0.99 |
| 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) | 0.04 | 0.04 | 0.02 | 0.02 | 0.17 | 0.14 | 0.14 | 0.10 |
| 应收账款周转天数(天) | 489.87 | 489.87 | 379.32 | 379.32 | 262.90 | 364.95 | 364.95 | 312.59 |
| 存货周转天数(天) | 165.60 | 165.60 | 374.55 | 374.55 | 117.09 | 89.58 | 89.58 | 90.03 |
| 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(%) | 7.24 | 7.24 | 7.79 | 7.79 | 9.77 | 9.22 | 9.22 | 8.68 |
| 流动负债/总负债(%) | 64.70 | 64.70 | 67.18 | 67.18 | 73.29 | 58.40 | 58.40 | 62.99 |
| 流动比率 | 11.03 | 11.03 | 10.31 | 10.31 | 7.64 | 10.16 | 10.16 | 10.17 |
| 速动比率 | 10.45 | 10.45 | 9.72 | 9.72 | 7.33 | 9.85 | 9.85 | 9.85 |