| 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) | -0.17 | -0.17 | -0.10 | -0.10 | -1.65 | -0.34 | -0.34 | -0.13 |
| 扣非每股收益(元) | -0.18 | -0.18 | 0.00 | -- | -1.69 | -- | 0.00 | -0.16 |
| 稀释每股收益(元) | -0.17 | -0.17 | -0.10 | -0.10 | -1.65 | -0.34 | -0.34 | -0.13 |
| 每股净资产(元) | 4.44 | 4.44 | 3.62 | 3.62 | 3.73 | 4.96 | 4.96 | 0.00 |
| 每股公积金(元) | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 | 2.38 |
| 每股未分配利润(元) | -0.37 | -0.37 | -0.31 | -0.31 | -0.20 | 1.12 | 1.12 | 1.32 |
| 每股经营现金流(元) | -0.12 | -0.12 | -0.11 | -0.11 | 0.23 | 0.09 | 0.09 | -0.03 |
| 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) | 4.26亿 | 4.26亿 | 1.97亿 | 1.97亿 | 11.66亿 | 8.19亿 | 8.19亿 | 5.73亿 |
| 毛利润(元) | 7092.38万 | 7092.38万 | 1541.91万 | 1541.91万 | 1.18亿 | 1.34亿 | 1.34亿 | 1.24亿 |
| 归属净利润(元) | -1.91亿 | -1.91亿 | -1.17亿 | -1.17亿 | -18.49亿 | -3.77亿 | -3.77亿 | -1.50亿 |
| 扣非净利润(元) | 0.00 | -1.97亿 | -1.20亿 | -1.20亿 | -18.87亿 | -4.05亿 | -4.05亿 | -1.75亿 |
| 营业收入同比增长(%) | -25.72 | -25.72 | -29.66 | -29.66 | 0.00 | -46.71 | -46.71 | 0.00 |
| 归属净利润同比增长(%) | -27.21 | -27.21 | -74.87 | -74.87 | 0.00 | 23.23 | 23.23 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -12.54 | -71.32 | -71.32 | 0.00 | 18.83 | 18.83 | 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(%) | -4.68 | -4.68 | -2.85 | -2.85 | -37.84 | -6.70 | -6.70 | -2.61 |
| 摊薄净资产收益率(%) | -3.97 | -3.97 | -2.96 | -2.96 | -45.27 | -7.30 | -7.30 | 0.00 |
| 毛利率(%) | 16.66 | 16.66 | 7.81 | 7.81 | 10.14 | 16.31 | 16.31 | 21.56 |
| 净利率(%) | -46.12 | -46.12 | -64.01 | -64.01 | -159.22 | -46.00 | -46.00 | -26.15 |
| 实际税率(%) | 4.21 | 4.21 | -0.04 | -0.04 | 2.10 | 3.58 | 3.58 | 8.66 |
| 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 | 0.16 | 6848.37万 | 0.32 | 6359.41万 | 0.07 | 4447.37万 | 0.05 | 0.08 |
| 销售现金流/营业收入 | 0.01 | 1.03 | 0.01 | 1.10 | 0.01 | 1.09 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.31 | -0.01 | -0.63 | 0.00 | 0.13 | 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 | 0.07 | 0.05 | 0.05 | 0.03 |
| 应收账款周转天数(天) | 269.31 | 269.31 | 289.02 | 289.02 | 205.75 | 228.00 | 228.00 | 221.59 |
| 存货周转天数(天) | 2833.86 | 2833.86 | 2767.82 | 2767.82 | 2116.99 | 2557.02 | 2557.02 | 2621.29 |
| 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(%) | 67.47 | 67.47 | 71.00 | 71.00 | 70.48 | 64.92 | 64.92 | 64.37 |
| 流动负债/总负债(%) | 42.90 | 42.90 | 53.85 | 53.85 | 61.68 | 61.41 | 61.41 | 61.95 |
| 流动比率 | 1.64 | 1.64 | 1.36 | 1.36 | 1.20 | 1.32 | 1.32 | 1.34 |
| 速动比率 | 0.46 | 0.46 | 0.40 | 0.40 | 0.37 | 0.39 | 0.39 | 0.40 |
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