| 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) | -0.23 | -0.23 | -0.11 | -0.11 | -0.39 | -0.17 | -0.17 | -0.10 |
| 扣非每股收益(元) | -0.23 | -0.23 | 0.00 | -- | -0.43 | 0.00 | -- | -0.10 |
| 稀释每股收益(元) | -0.23 | -0.23 | -0.11 | -0.11 | -0.39 | -0.17 | -0.17 | -0.10 |
| 每股净资产(元) | 7.02 | 7.02 | 7.14 | 7.14 | 7.24 | 7.46 | 7.46 | 7.53 |
| 每股公积金(元) | 5.13 | 5.13 | 5.13 | 5.13 | 5.13 | 5.13 | 5.13 | 5.13 |
| 每股未分配利润(元) | 0.70 | 0.70 | 0.82 | 0.82 | 0.93 | 1.15 | 1.15 | 1.22 |
| 每股经营现金流(元) | -1.03 | -1.03 | -0.55 | -0.55 | 0.61 | -1.57 | -1.57 | -1.97 |
| 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) | 7.05亿 | 7.05亿 | 3.22亿 | 3.22亿 | 20.00亿 | 13.79亿 | 13.79亿 | 10.95亿 |
| 毛利润(元) | 3114.73万 | 3114.73万 | 1678.34万 | 1678.34万 | 2.23亿 | 1.35亿 | 1.35亿 | 9531.30万 |
| 归属净利润(元) | -5459.24万 | -5459.24万 | -2539.08万 | -2539.08万 | -9476.28万 | -4154.88万 | -4154.88万 | -2423.11万 |
| 扣非净利润(元) | -5539.48万 | -5539.48万 | -2610.99万 | -2610.99万 | -1.03亿 | -4386.21万 | -4386.21万 | -2464.25万 |
| 营业收入同比增长(%) | -35.65 | -35.65 | -31.16 | -31.16 | 0.00 | 7.14 | 7.14 | 24.38 |
| 归属净利润同比增长(%) | -125.30 | -125.30 | -61.19 | -61.19 | 0.00 | -565.41 | -565.41 | 10.79 |
| 扣非净利润同比增长(%) | -124.79 | -124.79 | -65.30 | -65.30 | 0.00 | -551.60 | -551.60 | 7.14 |
| 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(%) | -3.19 | -3.19 | -1.47 | -1.47 | -5.29 | -2.29 | -2.29 | -1.33 |
| 摊薄净资产收益率(%) | -3.29 | -3.29 | -1.52 | -1.52 | -5.90 | -2.45 | -2.45 | -1.36 |
| 毛利率(%) | 4.42 | 4.42 | 5.21 | 5.21 | 11.15 | 9.81 | 9.81 | 8.70 |
| 净利率(%) | -7.75 | -7.75 | -7.88 | -7.88 | -4.74 | -3.01 | -3.01 | -2.21 |
| 实际税率(%) | 0.94 | 0.94 | -3.31 | -3.31 | 2.94 | -4.15 | -4.15 | -13.41 |
| 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 | -- | -- |
| 销售现金流/营业收入 | 0.01 | 0.70 | 0.01 | 0.78 | 0.01 | 0.01 | 0.85 | 0.70 |
| 经营现金流/营业收入 | 0.00 | -0.35 | 0.00 | -0.41 | 0.00 | 0.00 | -0.27 | -0.43 |
| 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) | 0.18 | 0.18 | 0.08 | 0.08 | 0.45 | 0.31 | 0.31 | 0.24 |
| 应收账款周转天数(天) | 51.69 | 51.69 | 50.94 | 50.94 | 47.95 | 55.77 | 55.77 | 46.77 |
| 存货周转天数(天) | 309.35 | 309.35 | 355.66 | 355.66 | 282.99 | 306.21 | 306.21 | 254.46 |
| 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(%) | 55.07 | 55.07 | 55.64 | 55.64 | 57.53 | 57.28 | 57.28 | 57.18 |
| 流动负债/总负债(%) | 89.72 | 89.72 | 90.50 | 90.50 | 92.59 | 92.51 | 92.51 | 84.07 |
| 流动比率 | 1.79 | 1.79 | 1.76 | 1.76 | 1.69 | 1.71 | 1.71 | 1.88 |
| 速动比率 | 1.23 | 1.23 | 1.18 | 1.18 | 1.11 | 1.12 | 1.12 | 1.23 |
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