| 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) | -0.43 | -0.43 | -0.16 | -0.16 | -1.37 | -0.70 | -0.70 | -0.42 |
| 扣非每股收益(元) | -0.45 | -0.45 | 0.00 | -- | -1.42 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.43 | -0.43 | -0.16 | -0.16 | -1.37 | -0.70 | -0.70 | -0.42 |
| 每股净资产(元) | 1.31 | 1.31 | 1.58 | 1.58 | 1.74 | 2.40 | 2.40 | 0.00 |
| 每股公积金(元) | 4.67 | 4.67 | 4.67 | 4.67 | 4.67 | 4.66 | 4.66 | 3.81 |
| 每股未分配利润(元) | -4.63 | -4.63 | -4.36 | -4.36 | -4.20 | -3.53 | -3.53 | -3.25 |
| 每股经营现金流(元) | -0.18 | -0.18 | -0.13 | -0.13 | -0.22 | -0.28 | -0.28 | -0.12 |
| 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) | 2.20亿 | 2.20亿 | 9844.02万 | 9844.02万 | 4.16亿 | 3.16亿 | 3.16亿 | 2.09亿 |
| 毛利润(元) | 1.26亿 | 1.26亿 | 6591.03万 | 6591.03万 | 2.59亿 | 1.96亿 | 1.96亿 | 1.28亿 |
| 归属净利润(元) | -6813.88万 | -6813.88万 | -2592.43万 | -2592.43万 | -2.18亿 | -1.12亿 | -1.12亿 | -6668.81万 |
| 扣非净利润(元) | 0.00 | -7192.14万 | -2772.92万 | -2772.92万 | 0.00 | -1.18亿 | -1.18亿 | -7083.78万 |
| 营业收入同比增长(%) | 5.41 | 5.41 | 0.85 | 0.85 | 0.00 | -3.21 | -3.21 | 0.00 |
| 归属净利润同比增长(%) | -2.18 | -2.18 | 9.00 | 9.00 | 0.00 | -57.96 | -57.96 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -1.53 | 8.85 | 8.85 | 0.00 | -40.81 | -40.81 | 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(%) | -27.99 | -27.99 | -9.80 | -9.80 | -76.42 | -36.66 | -36.66 | -20.40 |
| 摊薄净资产收益率(%) | -34.35 | -34.35 | -11.02 | -11.02 | -81.26 | -30.79 | -30.79 | 0.00 |
| 毛利率(%) | 57.27 | 57.27 | 66.95 | 66.95 | 62.32 | 61.91 | 61.91 | 61.09 |
| 净利率(%) | -34.53 | -34.53 | -30.60 | -30.60 | -58.08 | -37.65 | -37.65 | -33.71 |
| 实际税率(%) | -10.52 | -10.52 | -11.38 | -11.38 | -5.49 | -10.96 | -10.96 | -12.61 |
| 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 | 2603.36 | 0.00 | 8958.72 | 0.00 | 963.30 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.91 | 0.01 | 0.95 | 0.01 | 1.09 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.13 | 0.00 | -0.20 | 0.00 | -0.14 | 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) | 0.16 | 0.16 | 0.07 | 0.07 | 0.29 | 0.21 | 0.21 | 0.15 |
| 应收账款周转天数(天) | 61.20 | 61.20 | 71.83 | 71.83 | 62.42 | 64.59 | 64.59 | 65.03 |
| 存货周转天数(天) | 242.80 | 242.80 | 352.34 | 352.34 | 274.58 | 289.16 | 289.16 | 289.66 |
| 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(%) | 79.64 | 79.64 | 77.64 | 77.64 | 75.27 | 69.18 | 69.18 | 76.15 |
| 流动负债/总负债(%) | 50.67 | 50.67 | 47.16 | 47.16 | 44.78 | 50.85 | 50.85 | 54.63 |
| 流动比率 | 0.86 | 0.86 | 1.02 | 1.02 | 1.08 | 1.03 | 1.03 | 0.67 |
| 速动比率 | 0.62 | 0.62 | 0.77 | 0.77 | 0.82 | 0.77 | 0.77 | 0.41 |
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