| 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) | 0.02 | 0.02 | -0.01 | -0.01 | -0.17 | -0.09 | -0.09 | -0.07 |
| 扣非每股收益(元) | 0.02 | 0.02 | -- | 0.00 | -0.17 | -- | 0.00 | -0.07 |
| 稀释每股收益(元) | 0.02 | 0.02 | -0.01 | -0.01 | -0.17 | -0.09 | -0.09 | -0.07 |
| 每股净资产(元) | 0.08 | 0.08 | 0.05 | 0.05 | 0.06 | 0.14 | 0.14 | 0.15 |
| 每股公积金(元) | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 |
| 每股未分配利润(元) | -2.70 | -2.70 | -2.73 | -2.73 | -2.72 | -2.64 | -2.64 | -2.63 |
| 每股经营现金流(元) | 0.03 | 0.03 | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 |
| 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) | 4.78亿 | 4.78亿 | 2.27亿 | 2.27亿 | 8.26亿 | 6.88亿 | 6.88亿 | 4.73亿 |
| 毛利润(元) | 9218.81万 | 9218.81万 | 1743.55万 | 1743.55万 | -2556.41万 | -394.61万 | -394.61万 | -1616.63万 |
| 归属净利润(元) | 2041.38万 | 2041.38万 | -1133.48万 | -1133.48万 | -1.69亿 | -8880.24万 | -8880.24万 | -7280.74万 |
| 扣非净利润(元) | 1912.13万 | 1912.13万 | -1145.32万 | -1145.32万 | 0.00 | -9053.92万 | -9053.92万 | -7395.89万 |
| 营业收入同比增长(%) | 1.06 | 1.06 | -4.71 | -4.71 | 7.30 | 17.17 | 17.17 | 18.49 |
| 归属净利润同比增长(%) | 128.04 | 128.04 | 69.05 | 69.05 | 44.91 | 55.28 | 55.28 | 34.89 |
| 扣非净利润同比增长(%) | 125.85 | 125.85 | 68.96 | 68.96 | 43.61 | 53.28 | 53.28 | 34.38 |
| 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(%) | 28.56 | 28.56 | -19.52 | -19.52 | -115.72 | -48.16 | -48.16 | -37.77 |
| 摊薄净资产收益率(%) | 24.14 | 24.14 | -21.86 | -21.86 | -269.15 | -64.80 | -64.80 | -47.27 |
| 毛利率(%) | 19.27 | 19.27 | 7.70 | 7.70 | -3.09 | -0.57 | -0.57 | -3.41 |
| 净利率(%) | 6.36 | 6.36 | -5.80 | -5.80 | -25.71 | -16.11 | -16.11 | -19.36 |
| 实际税率(%) | 0.37 | 0.37 | -0.37 | -0.37 | -0.05 | -0.27 | -0.27 | -0.29 |
| 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 | -- |
| 销售现金流/营业收入 | 1.04 | 0.01 | 1.06 | 0.01 | 0.01 | 1.16 | 0.01 | 1.17 |
| 经营现金流/营业收入 | 0.06 | 0.00 | 0.02 | 0.00 | 0.00 | 0.04 | 0.00 | 0.03 |
| 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) | 0.36 | 0.36 | 0.17 | 0.17 | 0.63 | 0.53 | 0.53 | 0.38 |
| 应收账款周转天数(天) | 0.36 | 0.36 | 0.84 | 0.84 | 2.52 | 2.54 | 2.54 | 4.26 |
| 存货周转天数(天) | 33.07 | 33.07 | 26.33 | 26.33 | 31.89 | 29.93 | 29.93 | 27.27 |
| 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(%) | 85.10 | 85.10 | 87.68 | 87.68 | 87.01 | 79.39 | 79.39 | 75.91 |
| 流动负债/总负债(%) | 92.08 | 92.08 | 91.28 | 91.28 | 91.23 | 93.49 | 93.49 | 94.09 |
| 流动比率 | 0.25 | 0.25 | 0.19 | 0.19 | 0.20 | 0.25 | 0.25 | 0.18 |
| 速动比率 | 0.18 | 0.18 | 0.13 | 0.13 | 0.14 | 0.18 | 0.18 | 0.10 |
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