| 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) | -0.05 | -0.05 | -0.06 | -0.06 | -0.18 | -0.06 | -0.06 | -0.03 |
| 扣非每股收益(元) | -0.04 | -0.04 | -- | 0.00 | -0.15 | -- | 0.00 | -0.03 |
| 稀释每股收益(元) | -0.05 | -0.05 | -0.06 | -0.06 | -0.18 | -0.06 | -0.06 | -0.03 |
| 每股净资产(元) | 1.56 | 1.56 | 1.55 | 1.55 | 1.62 | 1.74 | 1.74 | 1.77 |
| 每股公积金(元) | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 |
| 每股未分配利润(元) | 0.31 | 0.31 | 0.30 | 0.30 | 0.35 | 0.47 | 0.47 | 0.50 |
| 每股经营现金流(元) | -0.01 | -0.01 | -0.01 | -0.01 | -0.19 | -0.01 | -0.01 | 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) | 4.23亿 | 4.23亿 | 1.81亿 | 1.81亿 | 10.77亿 | 8.66亿 | 8.66亿 | 5.74亿 |
| 毛利润(元) | 6343.22万 | 6343.22万 | 2612.90万 | 2612.90万 | 1.47亿 | 1.26亿 | 1.26亿 | 8569.94万 |
| 归属净利润(元) | -1503.93万 | -1503.93万 | -1819.40万 | -1819.40万 | -5730.75万 | -1888.54万 | -1888.54万 | -830.91万 |
| 扣非净利润(元) | -1275.40万 | -1275.40万 | -1730.84万 | -1730.84万 | 0.00 | -1806.92万 | 0.00 | -851.00万 |
| 营业收入同比增长(%) | -26.25 | -26.25 | -27.61 | -27.61 | 0.00 | 9.45 | 9.45 | 10.66 |
| 归属净利润同比增长(%) | -81.00 | -81.00 | -462.76 | -462.76 | 0.00 | -756.49 | -756.49 | -434.16 |
| 扣非净利润同比增长(%) | -49.87 | -49.87 | -386.68 | -386.68 | 0.00 | -403.93 | -403.93 | -298.59 |
| 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(%) | -2.95 | -2.95 | -3.57 | -3.57 | -10.34 | -3.28 | -3.28 | -1.42 |
| 摊薄净资产收益率(%) | -2.54 | -2.54 | -3.47 | -3.47 | -9.55 | -3.23 | -3.23 | -1.49 |
| 毛利率(%) | 14.99 | 14.99 | 14.46 | 14.46 | 13.67 | 14.56 | 14.56 | 14.93 |
| 净利率(%) | -4.55 | -4.55 | -10.63 | -10.63 | -5.37 | -2.47 | -2.47 | -1.89 |
| 实际税率(%) | 33.90 | 33.90 | -1.09 | -1.09 | 1.44 | 15.60 | 15.60 | 20.56 |
| 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 | 0.01 | 409.56万 | 2674.07万 | 0.15 | 0.00 | 364.62万 | 0.00 | 515.25万 |
| 销售现金流/营业收入 | 0.01 | 1.01 | 0.80 | 0.01 | 0.01 | 1.07 | 0.01 | 1.15 |
| 经营现金流/营业收入 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| 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) | 0.43 | 0.43 | 0.19 | 0.19 | 1.14 | 0.87 | 0.87 | 0.59 |
| 应收账款周转天数(天) | 62.45 | 62.45 | 65.41 | 65.41 | 37.63 | 34.48 | 34.48 | 33.31 |
| 存货周转天数(天) | 31.65 | 31.65 | 31.23 | 31.23 | 21.22 | 21.04 | 21.04 | 21.38 |
| 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(%) | 56.77 | 56.77 | 54.61 | 54.61 | 52.03 | 52.12 | 52.12 | 48.47 |
| 流动负债/总负债(%) | 49.86 | 49.86 | 48.19 | 48.19 | 47.06 | 58.28 | 58.28 | 61.06 |
| 流动比率 | 1.37 | 1.37 | 1.36 | 1.36 | 1.40 | 1.15 | 1.15 | 1.17 |
| 速动比率 | 1.12 | 1.12 | 1.15 | 1.15 | 1.17 | 0.96 | 0.96 | 0.97 |
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