| 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) | 0.07 | 0.07 | 0.02 | 0.02 | -0.44 | -0.32 | -0.32 | -0.02 |
| 扣非每股收益(元) | 0.05 | 0.05 | 0.00 | -- | -0.51 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.07 | 0.07 | 0.02 | 0.02 | -0.44 | -0.32 | -0.32 | -0.02 |
| 每股净资产(元) | 2.53 | 2.53 | 6.47 | 6.47 | 1.47 | 1.61 | 1.61 | 0.00 |
| 每股公积金(元) | 1.86 | 1.86 | 6.60 | 6.60 | 6.31 | 1.99 | 1.99 | 1.99 |
| 每股未分配利润(元) | -0.27 | -0.27 | -0.92 | -0.92 | -0.97 | -1.53 | -1.53 | -1.44 |
| 每股经营现金流(元) | 0.77 | 0.77 | 1.12 | 1.12 | -0.18 | -0.13 | -0.13 | 1.56 |
| 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) | 138.29亿 | 138.29亿 | 66.29亿 | 66.29亿 | 46.31亿 | 34.92亿 | 34.92亿 | 144.67亿 |
| 毛利润(元) | 32.74亿 | 32.74亿 | 15.62亿 | 15.62亿 | 2.66亿 | 1.70亿 | 1.70亿 | 33.54亿 |
| 归属净利润(元) | 1.43亿 | 1.43亿 | 4228.65万 | 4228.65万 | -3.60亿 | -2.61亿 | -2.61亿 | -3540.92万 |
| 扣非净利润(元) | 1.02亿 | 1.02亿 | 3637.72万 | 3637.72万 | -4.13亿 | -3.00亿 | -3.00亿 | 9972.39万 |
| 营业收入同比增长(%) | -4.41 | -4.41 | -6.59 | -6.59 | 0.00 | 5.12 | 5.12 | 0.00 |
| 归属净利润同比增长(%) | 503.71 | 503.71 | 14.76 | 14.76 | 0.00 | -44.00 | -44.00 | 0.00 |
| 扣非净利润同比增长(%) | 1.84 | 1.84 | 131.65 | 131.65 | 0.00 | -43.60 | -43.60 | 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(%) | 2.53 | 2.53 | 0.81 | 0.81 | -25.75 | -17.91 | -17.91 | -0.69 |
| 摊薄净资产收益率(%) | 1.64 | 1.64 | 0.69 | 0.69 | -34.48 | -22.78 | -22.78 | 0.00 |
| 毛利率(%) | 23.67 | 23.67 | 23.56 | 23.56 | 5.74 | 4.88 | 4.88 | 23.19 |
| 净利率(%) | 5.75 | 5.75 | 5.45 | 5.45 | -7.63 | -7.28 | -7.28 | 2.84 |
| 实际税率(%) | 30.29 | 30.29 | 25.72 | 25.72 | -2.08 | -1.30 | -1.30 | 29.45 |
| 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 | 20.84万 | 0.00 | 0.00 | 68.43万 | 0.00 | 244.80万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.96 | 0.01 | 0.01 | 0.98 | 0.01 | 0.81 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.14 | 0.00 | 0.00 | 0.14 | 0.00 | -0.03 | 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) | 0.39 | 0.39 | 0.19 | 0.19 | 0.21 | 0.38 | 0.38 | 1.58 |
| 应收账款周转天数(天) | 66.10 | 66.10 | 65.40 | 65.40 | 206.32 | 44.23 | 44.23 | 7.39 |
| 存货周转天数(天) | 95.74 | 95.74 | 96.59 | 96.59 | 266.01 | 78.94 | 78.94 | 16.64 |
| 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(%) | 66.24 | 66.24 | 68.49 | 68.49 | 68.67 | 84.25 | 84.25 | 83.33 |
| 流动负债/总负债(%) | 69.78 | 69.78 | 74.35 | 74.35 | 76.51 | 85.92 | 85.92 | 86.49 |
| 流动比率 | 1.00 | 1.00 | 0.87 | 0.87 | 0.83 | 0.49 | 0.49 | 0.49 |
| 速动比率 | 0.65 | 0.65 | 0.57 | 0.57 | 0.53 | 0.35 | 0.35 | 0.34 |
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