| 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) | 0.08 | 0.08 | 0.02 | 0.02 | -0.34 | 0.02 | 0.02 | 0.01 |
| 扣非每股收益(元) | 0.07 | 0.07 | 0.00 | -- | -0.39 | 0.00 | -- | -0.04 |
| 稀释每股收益(元) | 0.08 | 0.08 | 0.02 | 0.02 | -0.34 | 0.02 | 0.02 | 0.01 |
| 每股净资产(元) | 1.94 | 1.94 | 1.89 | 1.89 | 1.87 | 2.24 | 2.24 | 0.00 |
| 每股公积金(元) | 1.10 | 1.10 | 1.10 | 1.10 | 1.11 | 1.11 | 1.11 | 1.11 |
| 每股未分配利润(元) | -0.17 | -0.17 | -0.23 | -0.23 | -0.25 | 0.08 | 0.08 | 0.11 |
| 每股经营现金流(元) | -0.07 | -0.07 | 0.25 | 0.25 | -0.27 | -0.23 | -0.23 | -0.46 |
| 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) | 18.77亿 | 18.77亿 | 8.52亿 | 8.52亿 | 29.80亿 | 20.26亿 | 20.26亿 | 13.11亿 |
| 毛利润(元) | 2.86亿 | 2.86亿 | 1.18亿 | 1.18亿 | 2.98亿 | 2.15亿 | 2.15亿 | 1.32亿 |
| 归属净利润(元) | 9111.84万 | 9111.84万 | 2840.25万 | 2840.25万 | -3.87亿 | 2140.02万 | 2140.02万 | 890.76万 |
| 扣非净利润(元) | 0.00 | 8246.23万 | 0.00 | 2239.09万 | -4.48亿 | 0.00 | -2604.73万 | -5056.12万 |
| 营业收入同比增长(%) | 43.20 | 43.20 | 49.06 | 49.06 | 0.00 | -20.93 | -20.93 | 0.00 |
| 归属净利润同比增长(%) | 922.93 | 922.93 | 166.86 | 166.86 | 0.00 | -74.93 | -74.93 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 263.09 | 153.72 | 153.72 | 0.00 | -132.11 | -132.11 | 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(%) | 4.19 | 4.19 | 1.34 | 1.34 | -16.10 | 0.81 | 0.81 | 0.34 |
| 摊薄净资产收益率(%) | 3.73 | 3.73 | 1.04 | 1.04 | -20.94 | -1.02 | -1.02 | 0.00 |
| 毛利率(%) | 15.26 | 15.26 | 13.86 | 13.86 | 10.02 | 10.61 | 10.61 | 10.09 |
| 净利率(%) | 3.16 | 3.16 | 2.01 | 2.01 | -17.70 | -3.07 | -3.07 | -2.41 |
| 实际税率(%) | -233.36 | -233.36 | 17.05 | 17.05 | 2.09 | -16.65 | -16.65 | 21.48 |
| 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 | 63.77万 | 0.00 | 0.00 | 313.21万 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.84 | 0.01 | 1.06 | 0.01 | 0.01 | 1.20 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.04 | 0.00 | 0.33 | 0.00 | 0.00 | -0.13 | 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) | 0.29 | 0.29 | 0.12 | 0.12 | 0.40 | 0.26 | 0.26 | 0.17 |
| 应收账款周转天数(天) | 88.67 | 88.67 | 87.58 | 87.58 | 114.38 | 126.02 | 126.02 | 138.85 |
| 存货周转天数(天) | 90.81 | 90.81 | 120.96 | 120.96 | 124.45 | 144.79 | 144.79 | 132.24 |
| 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(%) | 61.89 | 61.89 | 70.07 | 70.07 | 68.04 | 63.59 | 63.59 | 63.31 |
| 流动负债/总负债(%) | 94.75 | 94.75 | 88.54 | 88.54 | 87.81 | 86.70 | 86.70 | 86.66 |
| 流动比率 | 1.31 | 1.31 | 1.10 | 1.10 | 1.09 | 1.13 | 1.13 | 1.12 |
| 速动比率 | 1.12 | 1.12 | 0.88 | 0.88 | 0.87 | 0.88 | 0.88 | 0.93 |
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