| 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 | -0.46 | -0.46 | -1.54 | -1.26 | -1.26 | -0.72 |
| 扣非每股收益(元) | -0.70 | -0.70 | -- | 0.00 | -1.55 | -- | 0.00 | -0.73 |
| 稀释每股收益(元) | -0.68 | -0.68 | -0.46 | -0.46 | -1.54 | -1.26 | -1.26 | -0.72 |
| 每股净资产(元) | 10.79 | 10.79 | 9.96 | 9.96 | 10.42 | 10.84 | 10.84 | 11.37 |
| 每股公积金(元) | 12.47 | 12.47 | 11.43 | 11.43 | 11.43 | 11.56 | 11.56 | 11.54 |
| 每股未分配利润(元) | -2.92 | -2.92 | -2.70 | -2.70 | -2.24 | -1.95 | -1.95 | -1.41 |
| 每股经营现金流(元) | -0.21 | -0.21 | -0.27 | -0.27 | 0.16 | -0.25 | -0.25 | 0.14 |
| 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) | 1.56亿 | 1.56亿 | 6133.01万 | 6133.01万 | 3.24亿 | 2.25亿 | 2.25亿 | 1.48亿 |
| 毛利润(元) | 3893.78万 | 3893.78万 | 620.35万 | 620.35万 | 4587.04万 | 1454.91万 | 1454.91万 | 1016.81万 |
| 归属净利润(元) | -5728.20万 | -5728.20万 | -3889.74万 | -3889.74万 | -1.30亿 | -1.06亿 | -1.06亿 | -6040.63万 |
| 扣非净利润(元) | -5900.61万 | -5900.61万 | -3956.07万 | -3956.07万 | 0.00 | -1.07亿 | -1.07亿 | -6124.41万 |
| 营业收入同比增长(%) | 5.69 | 5.69 | -20.23 | -20.23 | 0.00 | -27.90 | -27.90 | -33.43 |
| 归属净利润同比增长(%) | 5.17 | 5.17 | -94.94 | -94.94 | 0.00 | -11.82 | -11.82 | -22.94 |
| 扣非净利润同比增长(%) | 3.65 | 3.65 | -93.44 | -93.44 | 0.00 | -9.76 | -9.76 | -20.33 |
| 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(%) | -6.62 | -6.62 | -4.52 | -4.52 | -13.73 | -10.97 | -10.97 | -6.11 |
| 摊薄净资产收益率(%) | -6.48 | -6.48 | -4.71 | -4.71 | -14.91 | -11.70 | -11.70 | -6.38 |
| 毛利率(%) | 24.91 | 24.91 | 10.11 | 10.11 | 14.16 | 6.45 | 6.45 | 6.87 |
| 净利率(%) | -36.77 | -36.77 | -64.21 | -64.21 | -39.12 | -46.35 | -46.35 | -40.45 |
| 实际税率(%) | -1.17 | -1.17 | -2.52 | -2.52 | -3.31 | -2.22 | -2.22 | -2.09 |
| 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 | 1.01 | 0.92 | 0.01 | 0.01 | 1.00 | 0.01 | 1.13 |
| 经营现金流/营业收入 | 0.00 | -0.11 | -0.37 | 0.00 | 0.00 | -0.09 | 0.00 | 0.08 |
| 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) | 0.09 | 0.09 | 0.04 | 0.04 | 0.20 | 0.14 | 0.14 | 0.09 |
| 应收账款周转天数(天) | 469.97 | 469.97 | 585.17 | 585.17 | 453.68 | 500.91 | 500.91 | 505.19 |
| 存货周转天数(天) | 69.48 | 69.48 | 54.78 | 54.78 | 64.36 | 60.95 | 60.95 | 69.64 |
| 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(%) | 45.48 | 45.48 | 48.98 | 48.98 | 46.05 | 40.51 | 40.51 | 37.26 |
| 流动负债/总负债(%) | 39.61 | 39.61 | 45.69 | 45.69 | 52.10 | 51.52 | 51.52 | 49.17 |
| 流动比率 | 2.38 | 2.38 | 2.07 | 2.07 | 1.99 | 2.34 | 2.34 | 2.91 |
| 速动比率 | 2.21 | 2.21 | 1.98 | 1.98 | 1.90 | 2.25 | 2.25 | 2.77 |
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