| 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) | -0.41 | -0.41 | -0.18 | -0.18 | -1.45 | -0.70 | -0.70 | -0.32 |
| 扣非每股收益(元) | -0.43 | -0.43 | 0.00 | -- | -1.49 | -- | 0.00 | -0.35 |
| 稀释每股收益(元) | -0.41 | -0.41 | -0.18 | -0.18 | -1.45 | -0.70 | -0.70 | -0.32 |
| 每股净资产(元) | 8.51 | 8.51 | 8.74 | 8.74 | 8.92 | 9.67 | 9.67 | 0.00 |
| 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) | -1.77 | -1.77 | -1.53 | -1.53 | -1.35 | -0.61 | -0.61 | -0.23 |
| 每股经营现金流(元) | -0.29 | -0.29 | -0.22 | -0.22 | -1.35 | -1.06 | -1.06 | -0.69 |
| 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) | 91.09万 | 91.09万 | 89.88万 | 89.88万 | 1.13亿 | 7465.76万 | 7465.76万 | 352.42万 |
| 毛利润(元) | -254.16万 | -254.16万 | -73.53万 | -73.53万 | 7266.65万 | 4875.80万 | 4875.80万 | 333.99万 |
| 归属净利润(元) | -5107.04万 | -5107.04万 | -2238.73万 | -2238.73万 | -1.78亿 | -8647.06万 | -8647.06万 | -3965.31万 |
| 扣非净利润(元) | -5312.85万 | -5312.85万 | 0.00 | -2318.02万 | -1.84亿 | -9111.37万 | 0.00 | -4294.08万 |
| 营业收入同比增长(%) | -74.15 | -74.15 | -74.05 | -74.05 | 0.00 | 91.93 | 91.93 | 0.00 |
| 归属净利润同比增长(%) | -28.79 | -28.79 | -27.34 | -27.34 | 0.00 | -61.74 | -61.74 | 0.00 |
| 扣非净利润同比增长(%) | -23.72 | -23.72 | -17.95 | -17.95 | 0.00 | -48.08 | -48.08 | 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(%) | -4.76 | -4.76 | -2.06 | -2.06 | -15.02 | -7.01 | -7.01 | -3.15 |
| 摊薄净资产收益率(%) | -5.07 | -5.07 | -2.15 | -2.15 | -16.75 | -7.65 | -7.65 | 0.00 |
| 毛利率(%) | -279.01 | -279.01 | -81.81 | -81.81 | 64.37 | 65.31 | 65.31 | 94.77 |
| 净利率(%) | -5606.47 | -5606.47 | -2490.80 | -2490.80 | -158.10 | -115.82 | -115.82 | -1125.15 |
| 实际税率(%) | 0.03 | 0.03 | 0.00 | -- | 9.51 | 20.79 | 20.79 | 22.09 |
| 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 | 0.64 | 63.86 | 0.25 | 25.30 | 0.01 | 0.74 | 0.01 | 0.10 |
| 经营现金流/营业收入 | -0.39 | -38.76 | -0.30 | -30.24 | -0.01 | -1.76 | -0.02 | -0.24 |
| 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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.05 | 0.05 | 0.00 |
| 应收账款周转天数(天) | 2.08万 | 2.08万 | 1.28万 | 1.28万 | 402.94 | 427.52 | 427.52 | 4669.46 |
| 存货周转天数(天) | 1432.14 | 1432.14 | 1346.97 | 1346.97 | 229.42 | 486.33 | 486.33 | 6.17万 |
| 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(%) | 20.66 | 20.66 | 20.59 | 20.59 | 22.52 | 17.75 | 17.75 | 16.14 |
| 流动负债/总负债(%) | 71.20 | 71.20 | 72.35 | 72.35 | 75.64 | 86.77 | 86.77 | 86.80 |
| 流动比率 | 1.57 | 1.57 | 1.52 | 1.52 | 1.47 | 2.09 | 2.09 | 2.43 |
| 速动比率 | 1.38 | 1.38 | 1.36 | 1.36 | 1.40 | 1.83 | 1.83 | 1.98 |
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