| 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) | -0.02 | -0.02 | -0.03 | -0.03 | -0.35 | -0.06 | -0.06 | -0.05 |
| 扣非每股收益(元) | -0.03 | -0.03 | 0.00 | -- | -0.32 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | -0.02 | -0.02 | -0.03 | -0.03 | -0.35 | -0.06 | -0.06 | -0.05 |
| 每股净资产(元) | 1.18 | 1.18 | 1.17 | 1.17 | 1.20 | 1.52 | 1.52 | 0.00 |
| 每股公积金(元) | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 |
| 每股未分配利润(元) | 0.41 | 0.41 | 0.40 | 0.40 | 0.42 | 0.72 | 0.72 | 0.72 |
| 每股经营现金流(元) | 0.01 | 0.01 | -0.09 | -0.09 | 0.06 | -0.15 | -0.15 | -0.19 |
| 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) | 5.04亿 | 5.04亿 | 2.12亿 | 2.12亿 | 12.47亿 | 8.15亿 | 8.15亿 | 5.07亿 |
| 毛利润(元) | 8289.24万 | 8289.24万 | 2157.45万 | 2157.45万 | 2.13亿 | 1.22亿 | 1.22亿 | 6164.81万 |
| 归属净利润(元) | -1603.34万 | -1603.34万 | -2725.52万 | -2725.52万 | -3.58亿 | -5806.82万 | -5806.82万 | -5320.11万 |
| 扣非净利润(元) | -3087.50万 | -3087.50万 | -3327.86万 | -3327.86万 | -3.29亿 | 0.00 | -8208.66万 | -7064.12万 |
| 营业收入同比增长(%) | -0.54 | -0.54 | -0.45 | -0.45 | 0.00 | -23.59 | -23.59 | 0.00 |
| 归属净利润同比增长(%) | 69.86 | 69.86 | 28.14 | 28.14 | 0.00 | -619.63 | -619.63 | 0.00 |
| 扣非净利润同比增长(%) | 56.29 | 56.29 | 20.09 | 20.09 | 0.00 | -4671.83 | -4671.83 | 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(%) | -1.32 | -1.32 | -2.26 | -2.26 | -25.30 | -3.68 | -3.68 | -3.36 |
| 摊薄净资产收益率(%) | -2.58 | -2.58 | -2.80 | -2.80 | -26.98 | -5.30 | -5.30 | 0.00 |
| 毛利率(%) | 16.45 | 16.45 | 10.19 | 10.19 | 17.06 | 14.92 | 14.92 | 12.17 |
| 净利率(%) | -3.21 | -3.21 | -13.47 | -13.47 | -31.50 | -8.50 | -8.50 | -12.03 |
| 实际税率(%) | 3.01 | 3.01 | -0.60 | -0.60 | -1.09 | -2.15 | -2.15 | -0.83 |
| 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 | 0.01 | 617.14万 | 0.02 | 385.20万 | 0.01 | 0.01 | 621.02万 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 0.98 | 0.01 | 1.09 | 0.01 | 0.01 | 1.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.02 | 0.00 | -0.42 | 0.00 | 0.00 | -0.19 | 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) | 0.16 | 0.16 | 0.06 | 0.06 | 0.37 | 0.23 | 0.23 | 0.14 |
| 应收账款周转天数(天) | 79.75 | 79.75 | 95.09 | 95.09 | 72.09 | 89.10 | 89.10 | 98.27 |
| 存货周转天数(天) | 9.52 | 9.52 | 10.21 | 10.21 | 7.76 | 10.29 | 10.29 | 9.95 |
| 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(%) | 55.69 | 55.69 | 56.25 | 56.25 | 57.11 | 49.48 | 49.48 | 49.67 |
| 流动负债/总负债(%) | 55.55 | 55.55 | 51.44 | 51.44 | 53.12 | 51.16 | 51.16 | 49.95 |
| 流动比率 | 1.43 | 1.43 | 1.67 | 1.67 | 1.59 | 1.70 | 1.70 | 1.62 |
| 速动比率 | 1.41 | 1.41 | 1.65 | 1.65 | 1.57 | 1.67 | 1.67 | 1.59 |
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