| 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) | -0.20 | -0.20 | -0.12 | -0.12 | -0.55 | -0.30 | -0.30 | -0.29 |
| 扣非每股收益(元) | -0.21 | -0.21 | 0.00 | -- | -0.48 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | -0.20 | -0.20 | -0.12 | -0.12 | -0.55 | -0.30 | -0.30 | -0.29 |
| 每股净资产(元) | 2.15 | 2.15 | 2.23 | 2.23 | 2.36 | 2.61 | 2.61 | 0.00 |
| 每股公积金(元) | 4.62 | 4.62 | 4.62 | 4.62 | 4.62 | 4.62 | 4.62 | 4.62 |
| 每股未分配利润(元) | -3.59 | -3.59 | -3.51 | -3.51 | -3.39 | -3.14 | -3.14 | -3.13 |
| 每股经营现金流(元) | 0.33 | 0.33 | -0.20 | -0.20 | -0.10 | 0.25 | 0.25 | 0.14 |
| 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) | 7.45亿 | 7.45亿 | 2.90亿 | 2.90亿 | 14.46亿 | 9.66亿 | 9.66亿 | 5.21亿 |
| 毛利润(元) | 691.00万 | 691.00万 | 41.18万 | 41.18万 | 1681.09万 | 3245.37万 | 3245.37万 | -488.76万 |
| 归属净利润(元) | -6580.95万 | -6580.95万 | -3945.74万 | -3945.74万 | -1.78亿 | -9629.35万 | -9629.35万 | -9219.02万 |
| 扣非净利润(元) | -6671.87万 | -6671.87万 | -3973.29万 | -3973.29万 | -1.55亿 | -7455.13万 | -7455.13万 | -6546.27万 |
| 营业收入同比增长(%) | 43.10 | 43.10 | 56.78 | 56.78 | 0.00 | -1.71 | -1.71 | 0.00 |
| 归属净利润同比增长(%) | 28.62 | 28.62 | 12.33 | 12.33 | 0.00 | -36.75 | -36.75 | 0.00 |
| 扣非净利润同比增长(%) | -1.92 | -1.92 | 6.31 | 6.31 | 0.00 | -494.27 | -494.27 | 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(%) | -9.03 | -9.03 | -5.32 | -5.32 | -20.82 | -10.75 | -10.75 | -10.27 |
| 摊薄净资产收益率(%) | -9.60 | -9.60 | -5.50 | -5.50 | -20.40 | -8.82 | -8.82 | 0.00 |
| 毛利率(%) | 0.93 | 0.93 | 0.14 | 0.14 | 1.16 | 3.36 | 3.36 | -0.94 |
| 净利率(%) | -9.07 | -9.07 | -14.00 | -14.00 | -12.43 | -10.08 | -10.08 | -17.87 |
| 实际税率(%) | -1.03 | -1.03 | -3.49 | -3.49 | -3.55 | -2.41 | -2.41 | -1.91 |
| 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 | 0.01 | 1.12 | 0.01 | 1.22 | 0.01 | 0.01 | 1.14 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.14 | 0.00 | -0.22 | 0.00 | 0.00 | 0.08 | 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) | 0.33 | 0.33 | 0.13 | 0.13 | 0.63 | 0.42 | 0.42 | 0.23 |
| 应收账款周转天数(天) | 3.84 | 3.84 | 2.77 | 2.77 | 1.69 | 3.50 | 3.50 | 7.14 |
| 存货周转天数(天) | 47.63 | 47.63 | 57.94 | 57.94 | 40.78 | 50.34 | 50.34 | 59.35 |
| 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(%) | 64.94 | 64.94 | 60.95 | 60.95 | 65.73 | 62.50 | 62.50 | 62.13 |
| 流动负债/总负债(%) | 84.64 | 84.64 | 86.52 | 86.52 | 79.60 | 75.94 | 75.94 | 72.44 |
| 流动比率 | 0.41 | 0.41 | 0.30 | 0.30 | 0.31 | 0.33 | 0.33 | 0.35 |
| 速动比率 | 0.24 | 0.24 | 0.12 | 0.12 | 0.17 | 0.15 | 0.15 | 0.16 |
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