| 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) | -0.02 | -0.02 | 0.01 | 0.01 | -0.07 | 0.02 | 0.02 | 0.04 |
| 扣非每股收益(元) | -0.10 | -0.10 | -- | 0.00 | -0.17 | 0.00 | -- | -0.02 |
| 稀释每股收益(元) | -0.02 | -0.02 | 0.01 | 0.01 | -0.07 | 0.02 | 0.02 | 0.04 |
| 每股净资产(元) | 6.95 | 6.95 | 7.00 | 7.00 | 6.99 | 7.09 | 7.09 | 7.11 |
| 每股公积金(元) | 4.24 | 4.24 | 4.24 | 4.24 | 4.24 | 4.24 | 4.24 | 4.24 |
| 每股未分配利润(元) | 2.18 | 2.18 | 2.22 | 2.22 | 2.20 | 2.31 | 2.31 | 2.32 |
| 每股经营现金流(元) | 0.14 | 0.14 | 0.07 | 0.07 | 0.38 | 0.33 | 0.33 | 0.19 |
| 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) | 64.68亿 | 64.68亿 | 29.07亿 | 29.07亿 | 179.49亿 | 138.17亿 | 138.17亿 | 89.87亿 |
| 毛利润(元) | 9.61亿 | 9.61亿 | 5.37亿 | 5.37亿 | 22.32亿 | 18.86亿 | 18.86亿 | 13.62亿 |
| 归属净利润(元) | -9790.45万 | -9790.45万 | 6749.22万 | 6749.22万 | -3.53亿 | 8860.10万 | 8860.10万 | 1.76亿 |
| 扣非净利润(元) | -5.04亿 | -5.04亿 | -1.79亿 | -1.79亿 | -8.28亿 | 0.00 | -3.29亿 | -1.00亿 |
| 营业收入同比增长(%) | -28.04 | -28.04 | -32.59 | -32.59 | 0.00 | 16.55 | 16.55 | 17.03 |
| 归属净利润同比增长(%) | -155.47 | -155.47 | -68.15 | -68.15 | 0.00 | -64.15 | -64.15 | -4.24 |
| 扣非净利润同比增长(%) | -402.47 | -402.47 | -339.68 | -339.68 | 0.00 | 6.33 | 6.33 | 65.20 |
| 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(%) | -0.28 | -0.28 | 0.19 | 0.19 | -0.99 | 0.24 | 0.24 | 0.48 |
| 摊薄净资产收益率(%) | -1.45 | -1.45 | -0.51 | -0.51 | -2.37 | -0.93 | -0.93 | -0.28 |
| 毛利率(%) | 14.86 | 14.86 | 18.48 | 18.48 | 12.43 | 13.65 | 13.65 | 15.16 |
| 净利率(%) | -1.46 | -1.46 | 2.48 | 2.48 | -1.86 | 0.76 | 0.76 | 2.09 |
| 实际税率(%) | 5701.19 | 5701.19 | 40.03 | 40.03 | -65.64 | 57.10 | 57.10 | 35.58 |
| 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 | 12.70万 | 0.00 | 41.86万 | 0.00 | 0.00 | 0.00 | 29.27万 | 29.16万 |
| 销售现金流/营业收入 | 0.86 | 0.01 | 0.91 | 0.01 | 0.01 | 0.01 | 0.95 | 0.92 |
| 经营现金流/营业收入 | 0.11 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.12 | 0.11 |
| 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) | 0.11 | 0.11 | 0.05 | 0.05 | 0.31 | 0.24 | 0.24 | 0.15 |
| 应收账款周转天数(天) | 106.91 | 106.91 | 112.29 | 112.29 | 72.45 | 69.02 | 69.02 | 70.18 |
| 存货周转天数(天) | 216.25 | 216.25 | 255.04 | 255.04 | 139.32 | 134.86 | 134.86 | 136.37 |
| 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(%) | 37.43 | 37.43 | 39.32 | 39.32 | 39.90 | 39.21 | 39.21 | 39.55 |
| 流动负债/总负债(%) | 62.79 | 62.79 | 64.82 | 64.82 | 64.22 | 64.49 | 64.49 | 61.69 |
| 流动比率 | 1.53 | 1.53 | 1.52 | 1.52 | 1.48 | 1.53 | 1.53 | 1.56 |
| 速动比率 | 1.02 | 1.02 | 1.06 | 1.06 | 1.04 | 1.10 | 1.10 | 1.14 |
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