| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 基本每股收益(元) | -0.51 | -0.51 | -0.25 | -1.56 | -0.76 | -0.48 | -1.42 | -1.42 |
| 扣非每股收益(元) | -0.53 | -0.53 | -0.26 | -1.62 | -0.80 | 0.00 | -1.47 | -1.49 |
| 稀释每股收益(元) | -0.51 | -0.51 | -0.25 | -1.56 | -0.76 | -0.48 | -1.42 | -1.42 |
| 每股净资产(元) | 0.13 | 0.13 | 0.04 | 0.26 | 0.00 | 0.00 | 1.03 | 1.98 |
| 每股公积金(元) | 3.35 | 3.35 | 2.99 | 2.97 | 0.00 | 0.00 | 2.32 | 1.90 |
| 每股未分配利润(元) | -4.21 | -4.21 | -3.95 | -3.70 | 0.00 | 0.00 | -2.28 | -0.92 |
| 每股经营现金流(元) | -0.48 | -0.48 | -0.28 | -1.50 | -0.87 | 0.00 | -1.02 | -0.99 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 营业收入(元) | 7624.10万 | 7624.10万 | 2492.89万 | 5122.49万 | 1053.91万 | 16.93万 | 1505.59万 | 0.00 |
| 毛利润(元) | 5081.01万 | 5081.01万 | 1269.99万 | 2228.83万 | 407.48万 | -258.09万 | -22.58万 | 0.00 |
| 归属净利润(元) | -1.99亿 | -1.99亿 | -9638.50万 | -6.01亿 | -2.90亿 | -1.77亿 | -5.15亿 | -4.46亿 |
| 扣非净利润(元) | -2.07亿 | -2.07亿 | 0.00 | 0.00 | 0.00 | -1.85亿 | 0.00 | 0.00 |
| 营业收入同比增长(%) | 623.41 | 623.41 | 1.46万 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 归属净利润同比增长(%) | 31.29 | 31.29 | 45.46 | 0.00 | 0.00 | 0.00 | -15.30 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -- | 45.63 | 0.00 | 0.00 | 0.00 | -13.41 | 0.00 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 加权净资产收益率(%) | -407.07 | -407.07 | -161.38 | -195.86 | -75.10 | 0.00 | -102.24 | -51.11 |
| 摊薄净资产收益率(%) | -402.48 | -402.48 | -636.30 | -602.65 | 0.00 | 0.00 | -138.47 | -65.66 |
| 毛利率(%) | 66.64 | 66.64 | 50.94 | 43.51 | 38.66 | -1524.33 | -1.50 | 0.00 |
| 净利率(%) | -262.50 | -262.50 | -387.09 | -1174.00 | -2752.88 | -10.44万 | -3419.05 | 0.00 |
| 实际税率(%) | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 预收款/营业收入 | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 |
| 经营现金流/营业收入 | -0.02 | -2.46 | -0.04 | -0.11 | -0.31 | -10.59 | -0.25 | 0.00 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 总资产周转率(次) | 0.08 | 0.08 | 0.03 | 0.05 | 0.00 | 0.00 | 0.02 | 0.00 |
| 应收账款周转天数(天) | 156.58 | 156.58 | 267.68 | 578.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货周转天数(天) | 729.45 | 729.45 | 730.94 | 949.81 | 0.00 | 0.00 | 973.08 | 0.00 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 | 23-12-31 |
| 资产负债率(%) | 92.55 | 92.55 | 97.06 | 88.18 | 0.00 | 0.00 | 58.96 | 28.19 |
| 流动负债/总负债(%) | 44.38 | 44.38 | 47.13 | 52.48 | 0.00 | 0.00 | 51.86 | 41.70 |
| 流动比率 | 1.83 | 1.83 | 1.66 | 1.63 | 0.00 | 0.00 | 2.20 | 5.69 |
| 速动比率 | 1.57 | 1.57 | 1.42 | 1.42 | 0.00 | 0.00 | 2.00 | 5.48 |
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