| 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) | -0.22 | -0.22 | -0.09 | -0.09 | -0.44 | -0.16 | -0.16 | -0.15 |
| 扣非每股收益(元) | -0.22 | -0.22 | 0.00 | -- | -0.48 | -- | 0.00 | -0.15 |
| 稀释每股收益(元) | -0.22 | -0.22 | -0.09 | -0.09 | -0.44 | -0.16 | -0.16 | -0.15 |
| 每股净资产(元) | 2.06 | 2.06 | 2.20 | 2.20 | 2.29 | 2.56 | 2.56 | 0.00 |
| 每股公积金(元) | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 |
| 每股未分配利润(元) | -1.42 | -1.42 | -1.28 | -1.28 | -1.20 | -0.92 | -0.92 | -0.90 |
| 每股经营现金流(元) | 0.08 | 0.08 | 0.14 | 0.14 | 0.37 | 0.50 | 0.50 | 0.30 |
| 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) | 28.45亿 | 28.45亿 | 14.87亿 | 14.87亿 | 54.83亿 | 39.56亿 | 39.56亿 | 25.68亿 |
| 毛利润(元) | -5346.98万 | -5346.98万 | -3867.46万 | -3867.46万 | -1.35亿 | -2248.54万 | -2248.54万 | -2382.93万 |
| 归属净利润(元) | -2.49亿 | -2.49亿 | -9731.81万 | -9731.81万 | -4.86亿 | -1.82亿 | -1.82亿 | -1.63亿 |
| 扣非净利润(元) | -2.10亿 | 0.00 | -9766.77万 | -9766.77万 | 0.00 | -2.31亿 | -2.31亿 | -1.65亿 |
| 营业收入同比增长(%) | 10.80 | 10.80 | 16.11 | 16.11 | 0.00 | -23.07 | -23.07 | 0.00 |
| 归属净利润同比增长(%) | -52.15 | -52.15 | -6.26 | -6.26 | 0.00 | 41.54 | 41.54 | 0.00 |
| 扣非净利润同比增长(%) | -27.67 | 0.00 | -5.77 | -5.77 | 0.00 | 27.70 | 27.70 | 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(%) | -10.31 | -10.31 | -3.91 | -3.91 | -17.47 | -6.20 | -6.20 | -5.56 |
| 摊薄净资产收益率(%) | -9.20 | -9.20 | -4.00 | -4.00 | -21.15 | -8.12 | -8.12 | 0.00 |
| 毛利率(%) | -1.88 | -1.88 | -2.60 | -2.60 | -2.46 | -0.57 | -0.57 | -0.93 |
| 净利率(%) | -8.84 | -8.84 | -6.64 | -6.64 | -8.91 | -4.64 | -4.64 | -6.33 |
| 实际税率(%) | -0.19 | -0.19 | -0.24 | -0.24 | -3.46 | 0.23 | 0.23 | 0.23 |
| 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 | 803.31万 | 0.00 | 0.00 | 457.80万 | 0.00 | 653.58万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.29 | 0.00 | 0.00 | 0.32 | 0.00 | 0.49 | 0.00 | 0.01 |
| 经营现金流/营业收入 | 0.03 | 0.00 | 0.00 | 0.10 | 0.00 | 0.14 | 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) | 0.34 | 0.34 | 0.18 | 0.18 | 0.60 | 0.43 | 0.43 | 0.28 |
| 应收账款周转天数(天) | 48.46 | 48.46 | 47.97 | 47.97 | 62.19 | 57.97 | 57.97 | 57.75 |
| 存货周转天数(天) | 17.32 | 17.32 | 16.66 | 16.66 | 20.12 | 22.77 | 22.77 | 22.72 |
| 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(%) | 71.60 | 71.60 | 70.52 | 70.52 | 68.71 | 66.17 | 66.17 | 66.72 |
| 流动负债/总负债(%) | 78.88 | 78.88 | 77.29 | 77.29 | 74.80 | 72.93 | 72.93 | 73.99 |
| 流动比率 | 0.81 | 0.81 | 0.85 | 0.85 | 0.86 | 0.93 | 0.93 | 0.90 |
| 速动比率 | 0.76 | 0.76 | 0.79 | 0.79 | 0.79 | 0.84 | 0.84 | 0.82 |
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