| 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) | -0.34 | -0.34 | -0.16 | -0.16 | -6.15 | -0.50 | -0.55 | -0.25 |
| 扣非每股收益(元) | -0.34 | -0.34 | 0.00 | -- | -6.16 | -- | 0.00 | -0.26 |
| 稀释每股收益(元) | -0.34 | -0.34 | -0.16 | -0.16 | -6.15 | -0.50 | -0.55 | -0.25 |
| 每股净资产(元) | 6.28 | 6.28 | 6.45 | 6.45 | 6.62 | 12.25 | 12.21 | 12.63 |
| 每股公积金(元) | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | -- |
| 每股未分配利润(元) | 4.82 | 4.82 | 4.99 | 4.99 | 5.16 | 10.79 | 10.75 | 11.13 |
| 每股经营现金流(元) | 0.82 | 0.82 | 0.12 | 0.12 | 2.16 | 1.25 | 1.25 | 0.65 |
| 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) | 40.24亿 | 40.24亿 | 21.50亿 | 21.50亿 | 89.58亿 | 76.27亿 | 76.44亿 | 49.19亿 |
| 毛利润(元) | 7.28亿 | 7.28亿 | 6.27亿 | 6.27亿 | 7.03亿 | 18.13亿 | 16.68亿 | 13.94亿 |
| 归属净利润(元) | -8.09亿 | -8.09亿 | -3.88亿 | -3.88亿 | -147.23亿 | -12.06亿 | -13.28亿 | -5.97亿 |
| 扣非净利润(元) | -8.06亿 | -8.06亿 | -3.91亿 | -3.91亿 | -147.44亿 | -12.27亿 | -12.27亿 | -6.20亿 |
| 营业收入同比增长(%) | -18.36 | -18.36 | -8.64 | -8.64 | 0.00 | -66.53 | -66.45 | -73.06 |
| 归属净利润同比增长(%) | -33.35 | -33.35 | -18.79 | -18.79 | 0.00 | -156.86 | -161.73 | -126.72 |
| 扣非净利润同比增长(%) | -29.53 | -29.53 | -22.42 | -22.42 | 0.00 | -157.25 | -157.25 | -127.79 |
| 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(%) | -5.24 | -5.24 | -2.48 | -2.48 | -62.67 | -3.99 | -3.99 | -1.96 |
| 摊薄净资产收益率(%) | -5.36 | -5.36 | -2.53 | -2.53 | -93.08 | -4.18 | -4.53 | -2.05 |
| 毛利率(%) | 18.08 | 18.08 | 29.16 | 29.16 | 7.84 | 23.77 | 21.82 | 28.34 |
| 净利率(%) | -20.39 | -20.39 | -18.31 | -18.31 | -164.60 | -15.99 | -17.54 | -12.14 |
| 实际税率(%) | 16.70 | 16.70 | 11.51 | 11.51 | 15.71 | 19.42 | 19.08 | 23.87 |
| 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 | 469.01万 | 0.00 | 0.00 | 296.99万 | 0.00 | 84.00万 | 0.00 | 140.63万 |
| 销售现金流/营业收入 | 1.21 | 0.01 | 0.01 | 0.96 | 0.02 | 1.44 | 0.01 | 1.53 |
| 经营现金流/营业收入 | 0.49 | 0.00 | 0.00 | 0.13 | 0.01 | 0.39 | 0.00 | 0.32 |
| 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) | 0.14 | 0.14 | 0.07 | 0.07 | 0.22 | 0.16 | 0.16 | 0.10 |
| 应收账款周转天数(天) | 481.82 | 481.82 | 462.29 | 462.29 | 551.88 | 514.82 | 514.19 | 545.04 |
| 存货周转天数(天) | 202.23 | 202.23 | 253.38 | 253.38 | 593.61 | 986.49 | 959.36 | 1103.84 |
| 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(%) | 45.05 | 45.05 | 45.99 | 45.99 | 49.22 | 36.18 | 36.42 | 34.18 |
| 流动负债/总负债(%) | 40.41 | 40.41 | 39.07 | 39.07 | 79.44 | 76.76 | 76.92 | 96.60 |
| 流动比率 | 2.98 | 2.98 | 3.14 | 3.14 | 1.53 | 2.80 | 2.78 | 2.45 |
| 速动比率 | 2.50 | 2.50 | 2.46 | 2.46 | 1.13 | 1.23 | 1.22 | 1.06 |
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