| 每股指标 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 |
| 基本每股收益(元) | -0.18 | -0.70 | -0.32 | -0.14 | -0.43 | -0.33 | -0.17 | -0.58 |
| 扣非每股收益(元) | -- | -- | -0.35 | -- | -- | -0.38 | -- | -0.59 |
| 稀释每股收益(元) | -0.18 | -0.70 | -0.32 | -0.14 | -0.43 | -0.33 | -0.17 | -0.58 |
| 每股净资产(元) | 8.74 | 9.67 | 10.05 | 10.23 | 10.69 | 10.80 | 10.95 | 11.13 |
| 每股公积金(元) | 9.06 | 9.06 | 9.06 | 9.06 | 9.06 | 9.06 | 9.06 | 9.06 |
| 每股未分配利润(元) | -1.53 | -0.61 | -0.23 | -0.05 | 0.42 | 0.52 | 0.68 | 0.85 |
| 每股经营现金流(元) | -0.22 | -1.06 | -0.69 | -0.34 | -1.03 | -0.72 | -0.37 | 0.66 |
| 利润表 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 |
| 营业收入(元) | 89.88万 | 7465.76万 | 352.42万 | 346.38万 | 3889.92万 | 328.82万 | 501.81万 | 1.35亿 |
| 毛利润(元) | -73.53万 | 4875.80万 | 333.99万 | 329.91万 | 2542.55万 | 255.44万 | 438.71万 | 1.05亿 |
| 归属净利润(元) | -2238.73万 | -8647.06万 | -3965.31万 | -1758.13万 | -5346.14万 | -4086.71万 | -2149.04万 | -7099.03万 |
| 扣非净利润(元) | -2318.02万 | -9111.37万 | -4294.08万 | -1965.18万 | -6153.12万 | -4714.58万 | -2442.35万 | -7257.09万 |
| 营业收入同比增长(%) | -74.05 | 91.93 | 7.18 | -30.97 | -67.81 | -97.41 | -95.28 | -- |
| 归属净利润同比增长(%) | -27.34 | -61.74 | 2.97 | 18.19 | -382.63 | -216.49 | -159.13 | -- |
| 扣非净利润同比增长(%) | -17.95 | -48.08 | 8.92 | 19.54 | -205.36 | -256.83 | -174.70 | -- |
| 盈利能力指标 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 |
| 加权净资产收益率(%) | -2.06 | -7.01 | -3.15 | -1.39 | -3.98 | -3.03 | -1.58 | -5.02 |
| 摊薄净资产收益率(%) | -2.15 | -7.65 | -3.47 | -1.56 | -4.67 | -3.54 | -1.81 | -5.29 |
| 毛利率(%) | -81.81 | 65.31 | 94.77 | 95.24 | 65.36 | 77.68 | 87.42 | 77.81 |
| 净利率(%) | -2490.80 | -115.82 | -1125.15 | -507.57 | -137.44 | -1242.85 | -428.25 | -52.75 |
| 实际税率(%) | -- | 20.79 | 22.09 | 20.73 | 16.06 | 16.06 | 16.81 | 18.00 |
| 盈利质量指标 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 |
| 预收款/营业收入 | -- | -- | -- | -- | -- | -- | -- | -- |
| 销售现金流/营业收入 | 25.30 | 0.74 | 9.74 | 3.99 | 0.97 | 8.12 | 2.83 | 2.81 |
| 经营现金流/营业收入 | -30.24 | -1.76 | -24.26 | -12.14 | -3.27 | -27.15 | -9.04 | 0.60 |
| 运营能力指标 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 |
| 总资产周转率(次) | 0.00 | 0.05 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.08 |
| 应收账款周转天数(天) | 1.28万 | 427.52 | 4669.46 | 2765.77 | 562.75 | 3616.15 | 1358.81 | 564.84 |
| 存货周转天数(天) | 1346.97 | 486.33 | 6.17万 | 2.51万 | 885.73 | 8800.78 | 3632.87 | 325.03 |
| 财务风险指标 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 | 23-12-31 |
| 资产负债率(%) | 20.59 | 17.75 | 16.14 | 16.71 | 15.44 | 13.61 | 14.71 | 15.97 |
| 流动负债/总负债(%) | 72.35 | 86.77 | 86.80 | 82.66 | 87.61 | 88.00 | 86.17 | 87.26 |
| 流动比率 | 1.52 | 2.09 | 2.43 | 2.59 | 2.98 | 3.37 | 3.34 | 3.18 |
| 速动比率 | 1.36 | 1.83 | 1.98 | 2.32 | 2.67 | 3.10 | 3.20 | 3.08 |
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