| 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) | -0.68 | -0.68 | -0.27 | -0.27 | -0.55 | -0.32 | -0.32 | -0.28 |
| 扣非每股收益(元) | -0.68 | -0.68 | -- | 0.00 | -0.65 | 0.00 | -- | -0.28 |
| 稀释每股收益(元) | -0.68 | -0.68 | -0.27 | -0.27 | -0.55 | -0.32 | -0.32 | -0.28 |
| 每股净资产(元) | 22.52 | 22.52 | 18.17 | 18.17 | 18.45 | 18.73 | 18.73 | 18.74 |
| 每股公积金(元) | 12.30 | 12.30 | 6.82 | 6.82 | 6.82 | 6.85 | 6.85 | 6.83 |
| 每股未分配利润(元) | 8.41 | 8.41 | 9.46 | 9.46 | 9.73 | 9.96 | 9.96 | 10.00 |
| 每股经营现金流(元) | 0.08 | 0.08 | -0.34 | -0.34 | 0.19 | 0.10 | 0.10 | 0.48 |
| 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) | 18.10亿 | 18.10亿 | 8.28亿 | 8.28亿 | 37.26亿 | 27.69亿 | 27.69亿 | 17.04亿 |
| 毛利润(元) | 2.97亿 | 2.97亿 | 1.53亿 | 1.53亿 | 9.57亿 | 7.39亿 | 7.39亿 | 4.90亿 |
| 归属净利润(元) | -3.71亿 | -3.71亿 | -1.44亿 | -1.44亿 | -2.93亿 | -1.71亿 | -1.71亿 | -1.47亿 |
| 扣非净利润(元) | 0.00 | -3.71亿 | -1.50亿 | -1.50亿 | 0.00 | -2.05亿 | -2.05亿 | -1.51亿 |
| 营业收入同比增长(%) | 6.20 | 6.20 | 9.49 | 9.49 | 0.00 | -17.77 | -17.77 | -25.42 |
| 归属净利润同比增长(%) | -151.53 | -151.53 | -209.53 | -209.53 | 0.00 | -140.13 | -140.13 | -141.59 |
| 扣非净利润同比增长(%) | 0.00 | -144.76 | -174.81 | -174.81 | 0.00 | -149.54 | -149.54 | -142.77 |
| 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(%) | -3.42 | -3.42 | -1.47 | -1.47 | -2.92 | -1.69 | -1.69 | -1.46 |
| 摊薄净资产收益率(%) | -2.86 | -2.86 | -1.54 | -1.54 | -3.52 | -2.05 | -2.05 | -1.51 |
| 毛利率(%) | 16.39 | 16.39 | 18.45 | 18.45 | 25.67 | 26.68 | 26.68 | 28.75 |
| 净利率(%) | -20.51 | -20.51 | -17.47 | -17.47 | -7.86 | -6.20 | -6.20 | -8.68 |
| 实际税率(%) | 7.77 | 7.77 | 1.89 | 1.89 | 18.36 | 10.71 | 10.71 | 0.62 |
| 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 | 0.01 | 1.14 | 1.27 | 0.01 | 0.01 | 0.01 | 1.01 | 1.04 |
| 经营现金流/营业收入 | 0.00 | 0.03 | -0.22 | 0.00 | 0.00 | 0.00 | 0.02 | 0.15 |
| 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 | 0.25 | 0.19 | 0.19 | 0.12 |
| 应收账款周转天数(天) | 54.54 | 54.54 | 55.69 | 55.69 | 56.99 | 61.70 | 61.70 | 63.68 |
| 存货周转天数(天) | 390.10 | 390.10 | 449.49 | 449.49 | 379.76 | 368.18 | 368.18 | 391.27 |
| 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(%) | 30.00 | 30.00 | 35.80 | 35.80 | 36.17 | 31.97 | 31.97 | 30.04 |
| 流动负债/总负债(%) | 50.11 | 50.11 | 53.62 | 53.62 | 55.03 | 60.00 | 60.00 | 67.88 |
| 流动比率 | 3.33 | 3.33 | 2.03 | 2.03 | 2.01 | 1.94 | 1.94 | 1.75 |
| 速动比率 | 2.16 | 2.16 | 0.86 | 0.86 | 0.93 | 0.88 | 0.88 | 0.81 |
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