| 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) | -0.01 | -0.01 | -0.08 | -0.08 | -0.05 | -0.12 | -0.12 | -0.09 |
| 扣非每股收益(元) | -0.03 | -0.03 | -- | 0.00 | -0.06 | -- | 0.00 | -0.09 |
| 稀释每股收益(元) | -0.01 | -0.01 | -0.08 | -0.08 | -0.05 | -0.12 | -0.12 | -0.09 |
| 每股净资产(元) | 3.84 | 3.84 | 3.76 | 3.76 | 3.84 | 3.77 | 3.77 | 0.00 |
| 每股公积金(元) | 2.50 | 2.50 | 2.77 | 2.77 | 2.77 | 2.77 | 2.77 | 3.15 |
| 每股未分配利润(元) | 0.49 | 0.49 | 0.05 | 0.05 | 0.13 | 0.06 | 0.06 | 0.10 |
| 每股经营现金流(元) | -0.98 | -0.98 | -1.03 | -1.03 | 0.73 | -1.06 | -1.06 | -1.04 |
| 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) | 17.92亿 | 17.92亿 | 7.09亿 | 7.09亿 | 51.02亿 | 31.98亿 | 31.98亿 | 22.42亿 |
| 毛利润(元) | 8.93亿 | 8.93亿 | 3.69亿 | 3.69亿 | 21.62亿 | 13.09亿 | 13.09亿 | 8.91亿 |
| 归属净利润(元) | -1240.19万 | -1240.19万 | -7371.63万 | -7371.63万 | -4141.35万 | -1.04亿 | -1.04亿 | -7452.63万 |
| 扣非净利润(元) | -2558.05万 | 0.00 | -8685.66万 | -8685.66万 | -5630.01万 | -1.06亿 | -1.06亿 | -7675.37万 |
| 营业收入同比增长(%) | -20.05 | -20.05 | 10.77 | 10.77 | 0.00 | 9.50 | 9.50 | 0.00 |
| 归属净利润同比增长(%) | 83.36 | 83.36 | 8.57 | 8.57 | 0.00 | 69.18 | 69.18 | 0.00 |
| 扣非净利润同比增长(%) | 66.67 | 0.00 | -5.67 | -5.67 | 0.00 | 69.72 | 69.72 | 0.00 |
| 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(%) | -0.35 | -0.35 | -2.08 | -2.08 | -1.46 | -4.09 | -4.09 | -3.64 |
| 摊薄净资产收益率(%) | -0.71 | -0.71 | -2.47 | -2.47 | -1.57 | -3.01 | -3.01 | 0.00 |
| 毛利率(%) | 49.83 | 49.83 | 52.03 | 52.03 | 42.38 | 40.94 | 40.94 | 39.73 |
| 净利率(%) | 3.01 | 3.01 | -9.93 | -9.93 | 4.65 | -0.28 | -0.28 | -0.11 |
| 实际税率(%) | 28.15 | 28.15 | -4.46 | -4.46 | 13.39 | 145.27 | 145.27 | 115.37 |
| 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 | 0.00 |
| 销售现金流/营业收入 | 1.10 | 0.01 | 1.71 | 0.02 | 0.01 | 1.08 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.51 | -0.01 | -1.36 | -0.01 | 0.00 | -0.31 | 0.00 | 0.00 |
| 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) | 0.17 | 0.17 | 0.06 | 0.06 | 0.52 | 0.34 | 0.34 | 0.23 |
| 应收账款周转天数(天) | 123.38 | 123.38 | 153.58 | 153.58 | 94.62 | 122.45 | 122.45 | 122.29 |
| 存货周转天数(天) | 212.30 | 212.30 | 356.62 | 356.62 | 139.51 | 111.85 | 111.85 | 109.86 |
| 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(%) | 40.76 | 40.76 | 44.14 | 44.14 | 44.38 | 40.94 | 40.94 | 42.82 |
| 流动负债/总负债(%) | 96.59 | 96.59 | 96.85 | 96.85 | 96.57 | 96.36 | 96.36 | 96.38 |
| 流动比率 | 1.58 | 1.58 | 1.51 | 1.51 | 1.55 | 1.90 | 1.90 | 1.87 |
| 速动比率 | 1.37 | 1.37 | 1.19 | 1.19 | 1.29 | 1.77 | 1.77 | 1.72 |
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