| 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) | 0.04 | 0.04 | -0.01 | -0.01 | 0.03 | -0.48 | -0.48 | -0.16 |
| 扣非每股收益(元) | -0.03 | -0.03 | 0.00 | -- | -0.38 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.04 | 0.04 | -0.01 | -0.01 | 0.03 | -0.48 | -0.48 | -0.16 |
| 每股净资产(元) | 1.62 | 1.62 | 1.57 | 1.57 | 1.58 | -2.49 | -2.49 | 0.00 |
| 每股公积金(元) | 2.77 | 2.77 | 2.77 | 2.77 | 2.77 | 2.52 | 2.52 | 2.52 |
| 每股未分配利润(元) | -2.16 | -2.16 | -2.22 | -2.22 | -2.20 | -6.04 | -6.04 | -5.95 |
| 每股经营现金流(元) | -0.04 | -0.04 | -0.04 | -0.04 | 0.07 | -0.09 | -0.09 | -0.04 |
| 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) | 5044.67万 | 5044.67万 | 911.74万 | 911.74万 | 1.25亿 | 8909.23万 | 8909.23万 | 5992.99万 |
| 毛利润(元) | -22.29万 | -22.29万 | 85.14万 | 85.14万 | 1531.70万 | -452.88万 | -452.88万 | -409.37万 |
| 归属净利润(元) | 2540.21万 | 2540.21万 | -810.34万 | -810.34万 | 2032.27万 | -1.28亿 | -1.28亿 | -1.05亿 |
| 扣非净利润(元) | -1770.08万 | -1770.08万 | -817.77万 | -817.77万 | -2.54亿 | -1.12亿 | -1.12亿 | -9555.42万 |
| 营业收入同比增长(%) | -15.82 | -15.82 | 219.10 | 219.10 | 0.00 | 83.47 | 83.47 | 0.00 |
| 归属净利润同比增长(%) | 124.23 | 124.23 | 69.90 | 69.90 | 0.00 | 77.54 | 77.54 | 0.00 |
| 扣非净利润同比增长(%) | 81.48 | 81.48 | 65.08 | 65.08 | 0.00 | 76.64 | 76.64 | 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(%) | 2.38 | 2.38 | 0.00 | 0.00 | 0.00 | -- | 0.00 | 0.00 |
| 摊薄净资产收益率(%) | -1.64 | -1.64 | -0.78 | -0.78 | -24.14 | -16.91 | -16.91 | 0.00 |
| 毛利率(%) | -0.44 | -0.44 | 9.34 | 9.34 | 12.27 | -5.08 | -5.08 | -6.83 |
| 净利率(%) | 49.38 | 49.38 | -88.88 | -88.88 | 17.02 | -143.16 | -143.16 | -174.14 |
| 实际税率(%) | -23.59 | -23.59 | 0.51 | 0.51 | -26.24 | 0.47 | 0.47 | 0.40 |
| 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 | 0.81 | 0.01 | 0.01 | 1.26 | 0.02 | 1.76 | 0.02 | 0.01 |
| 经营现金流/营业收入 | -0.58 | -0.01 | -0.03 | -3.00 | 0.00 | -0.26 | 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) | 0.03 | 0.03 | 0.01 | 0.01 | 0.09 | 0.09 | 0.09 | 0.06 |
| 应收账款周转天数(天) | 394.11 | 394.11 | 1024.19 | 1024.19 | 388.82 | 409.76 | 409.76 | 537.59 |
| 存货周转天数(天) | 22.58 | 22.58 | 98.16 | 98.16 | 23.44 | 18.54 | 18.54 | 19.34 |
| 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(%) | 19.55 | 19.55 | 34.02 | 34.02 | 39.10 | 172.63 | 172.63 | 168.33 |
| 流动负债/总负债(%) | 71.49 | 71.49 | 68.66 | 68.66 | 69.19 | 87.10 | 87.10 | 87.37 |
| 流动比率 | 4.63 | 4.63 | 2.94 | 2.94 | 2.76 | 0.15 | 0.15 | 0.17 |
| 速动比率 | 4.60 | 4.60 | 2.92 | 2.92 | 2.74 | 0.15 | 0.15 | 0.16 |
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