| 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) | 0.06 | 0.06 | 0.02 | 0.02 | -0.17 | -0.05 | -0.05 | -0.04 |
| 扣非每股收益(元) | 0.03 | 0.03 | 0.00 | -- | -0.12 | 0.00 | -- | -0.05 |
| 稀释每股收益(元) | 0.06 | 0.06 | 0.02 | 0.02 | -0.17 | -0.05 | -0.05 | -0.04 |
| 每股净资产(元) | 3.46 | 3.46 | 3.25 | 3.25 | 3.25 | 3.39 | 3.39 | 3.25 |
| 每股公积金(元) | 2.20 | 2.20 | 2.19 | 2.19 | 2.19 | 2.18 | 2.18 | 2.18 |
| 每股未分配利润(元) | -0.02 | -0.02 | -0.04 | -0.04 | -0.06 | 0.06 | 0.06 | 0.07 |
| 每股经营现金流(元) | -0.63 | -0.63 | 0.16 | 0.16 | -0.27 | 0.34 | 0.34 | 0.29 |
| 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) | 64.33亿 | 64.33亿 | 25.43亿 | 25.43亿 | 73.28亿 | 47.93亿 | 47.93亿 | 30.16亿 |
| 毛利润(元) | 5.89亿 | 5.89亿 | 2.98亿 | 2.98亿 | 7.13亿 | 4.83亿 | 4.83亿 | 2.90亿 |
| 归属净利润(元) | 1.03亿 | 1.03亿 | 4008.97万 | 4008.97万 | -2.99亿 | -9374.12万 | -9374.12万 | -7243.29万 |
| 扣非净利润(元) | 5052.83万 | 5052.83万 | 0.00 | 2173.03万 | -2.01亿 | -1.08亿 | -1.08亿 | -8479.45万 |
| 营业收入同比增长(%) | 113.33 | 113.33 | 80.42 | 80.42 | 0.00 | 29.21 | 29.21 | 26.37 |
| 归属净利润同比增长(%) | 242.07 | 242.07 | 206.42 | 206.42 | 0.00 | 56.90 | 56.90 | 54.47 |
| 扣非净利润同比增长(%) | 159.59 | 159.59 | 149.37 | 149.37 | 0.00 | 59.09 | 59.09 | 56.53 |
| 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(%) | 1.77 | 1.77 | 0.71 | 0.71 | -5.28 | -1.62 | -1.62 | -1.28 |
| 摊薄净资产收益率(%) | 0.84 | 0.84 | 0.39 | 0.39 | -3.57 | -1.84 | -1.84 | -1.51 |
| 毛利率(%) | 9.16 | 9.16 | 11.71 | 11.71 | 9.74 | 10.08 | 10.08 | 9.62 |
| 净利率(%) | 1.83 | 1.83 | 1.66 | 1.66 | -4.26 | -2.05 | -2.05 | -2.68 |
| 实际税率(%) | 10.63 | 10.63 | 17.68 | 17.68 | -6.65 | -10.70 | -10.70 | -10.92 |
| 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 | 91.14万 | 0.00 | 0.00 | 66.27万 | 0.00 | 0.00 | 76.37万 | 60.28万 |
| 销售现金流/营业收入 | 1.58 | 0.02 | 0.02 | 2.13 | 0.03 | 0.03 | 3.13 | 3.13 |
| 经营现金流/营业收入 | -0.17 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.12 | 0.17 |
| 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) | 0.30 | 0.30 | 0.13 | 0.13 | 0.41 | 0.29 | 0.29 | 0.18 |
| 应收账款周转天数(天) | 71.62 | 71.62 | 90.96 | 90.96 | 108.61 | 125.26 | 125.26 | 126.01 |
| 存货周转天数(天) | 49.49 | 49.49 | 57.08 | 57.08 | 55.16 | 64.74 | 64.74 | 59.88 |
| 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(%) | 67.00 | 67.00 | 65.85 | 65.85 | 62.91 | 57.33 | 57.33 | 56.41 |
| 流动负债/总负债(%) | 74.11 | 74.11 | 75.79 | 75.79 | 75.80 | 72.47 | 72.47 | 79.22 |
| 流动比率 | 1.13 | 1.13 | 1.03 | 1.03 | 0.98 | 0.97 | 0.97 | 0.87 |
| 速动比率 | 0.94 | 0.94 | 0.87 | 0.87 | 0.86 | 0.81 | 0.81 | 0.75 |
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