| 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) | -1.36 | -1.36 | -0.35 | -0.35 | -3.48 | 0.04 | 0.04 | 0.06 |
| 扣非每股收益(元) | -1.35 | -1.35 | 0.00 | -- | -3.06 | -- | 0.00 | 0.06 |
| 稀释每股收益(元) | -1.36 | -1.36 | -0.35 | -0.35 | -3.48 | 0.04 | 0.04 | 0.06 |
| 每股净资产(元) | 2.14 | 2.14 | 3.12 | 3.12 | 3.43 | 6.90 | 6.90 | 7.02 |
| 每股公积金(元) | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 |
| 每股未分配利润(元) | 0.28 | 0.28 | 1.27 | 1.27 | 1.61 | 5.12 | 5.12 | 5.16 |
| 每股经营现金流(元) | -0.31 | -0.31 | -1.22 | -1.22 | 7.23 | 6.33 | 6.33 | 3.45 |
| 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) | 190.29亿 | 190.29亿 | 40.38亿 | 40.38亿 | 834.26亿 | 517.50亿 | 517.50亿 | 381.99亿 |
| 毛利润(元) | 10.15亿 | 10.15亿 | 1.52亿 | 1.52亿 | 72.97亿 | 73.78亿 | 73.78亿 | 54.07亿 |
| 归属净利润(元) | -36.54亿 | -36.54亿 | -9.46亿 | -9.46亿 | -94.96亿 | 1.02亿 | 1.02亿 | 1.72亿 |
| 扣非净利润(元) | -36.48亿 | 0.00 | 0.00 | -9.41亿 | 0.00 | 8153.83万 | 8153.83万 | 1.52亿 |
| 营业收入同比增长(%) | -50.18 | -50.18 | -78.18 | -78.18 | 0.00 | 63.61 | 63.61 | 53.76 |
| 归属净利润同比增长(%) | -2225.71 | -2225.71 | -595.55 | -595.55 | 0.00 | -92.34 | -92.34 | -86.41 |
| 扣非净利润同比增长(%) | -2496.50 | 0.00 | -614.27 | -614.27 | 0.00 | -93.54 | -93.54 | -87.15 |
| 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(%) | -47.64 | -47.64 | -10.50 | -10.50 | -64.48 | 0.52 | 0.52 | 0.88 |
| 摊薄净资产收益率(%) | -61.88 | -61.88 | -10.97 | -10.97 | -88.33 | 0.43 | 0.43 | 0.79 |
| 毛利率(%) | 5.33 | 5.33 | 3.77 | 3.77 | 8.75 | 14.26 | 14.26 | 14.16 |
| 净利率(%) | -17.70 | -17.70 | -25.02 | -25.02 | -11.68 | 2.12 | 2.12 | 1.99 |
| 实际税率(%) | -27.30 | -27.30 | -5.71 | -5.71 | -30.46 | 39.45 | 39.45 | 39.93 |
| 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 | 4.69亿 | 0.02 | 0.12 | 4.70亿 | 0.01 | 4.80亿 | 0.01 | 4.86亿 |
| 销售现金流/营业收入 | 0.56 | 0.01 | 0.01 | 1.03 | 0.00 | 0.60 | 0.01 | 0.60 |
| 经营现金流/营业收入 | -0.05 | 0.00 | -0.01 | -0.83 | 0.00 | 0.34 | 0.00 | 0.25 |
| 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) | 0.06 | 0.06 | 0.01 | 0.01 | 0.21 | 0.13 | 0.13 | 0.09 |
| 应收账款周转天数(天) | 23.01 | 23.01 | 53.88 | 53.88 | 8.47 | 9.85 | 9.85 | 8.83 |
| 存货周转天数(天) | 1863.10 | 1863.10 | 4455.30 | 4455.30 | 1037.87 | 1441.53 | 1441.53 | 1314.52 |
| 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(%) | 68.75 | 68.75 | 69.27 | 69.27 | 69.27 | 69.72 | 69.72 | 69.91 |
| 流动负债/总负债(%) | 56.03 | 56.03 | 57.94 | 57.94 | 56.40 | 56.37 | 56.37 | 56.21 |
| 流动比率 | 2.09 | 2.09 | 2.02 | 2.02 | 2.08 | 2.09 | 2.09 | 2.09 |
| 速动比率 | 0.68 | 0.68 | 0.65 | 0.65 | 0.70 | 0.66 | 0.66 | 0.62 |
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