| 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) | -0.49 | -0.49 | -0.25 | -0.25 | -0.85 | -0.45 | -0.45 | -0.34 |
| 扣非每股收益(元) | -0.53 | -0.53 | 0.00 | -- | -0.97 | 0.00 | -- | -0.44 |
| 稀释每股收益(元) | -0.49 | -0.49 | -0.25 | -0.25 | -0.85 | -0.45 | -0.45 | -0.34 |
| 每股净资产(元) | 6.35 | 6.35 | 6.66 | 6.66 | 7.10 | 7.51 | 7.51 | 7.63 |
| 每股公积金(元) | 1.49 | 1.49 | 1.54 | 1.54 | 1.71 | 1.71 | 1.71 | 1.71 |
| 每股未分配利润(元) | 3.44 | 3.44 | 3.67 | 3.67 | 3.93 | 4.32 | 4.32 | 4.43 |
| 每股经营现金流(元) | -0.77 | -0.77 | -0.32 | -0.32 | 0.58 | 0.24 | 0.24 | -0.06 |
| 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) | 270.45亿 | 270.45亿 | 111.92亿 | 111.92亿 | 703.47亿 | 509.15亿 | 509.15亿 | 328.13亿 |
| 毛利润(元) | 3.63亿 | 3.63亿 | -1.33亿 | -1.33亿 | 5.70亿 | 6.18亿 | 6.18亿 | -2.68亿 |
| 归属净利润(元) | -36.84亿 | -36.84亿 | -19.20亿 | -19.20亿 | -64.20亿 | -34.03亿 | -34.03亿 | -25.69亿 |
| 扣非净利润(元) | 0.00 | -40.32亿 | 0.00 | -21.35亿 | -73.62亿 | -44.54亿 | -44.54亿 | -33.04亿 |
| 营业收入同比增长(%) | -17.58 | -17.58 | -18.03 | -18.03 | 0.00 | -13.10 | -13.10 | -14.83 |
| 归属净利润同比增长(%) | -43.39 | -43.39 | -34.20 | -34.20 | 0.00 | 47.52 | 47.52 | 50.88 |
| 扣非净利润同比增长(%) | 0.00 | -22.02 | -7.93 | -7.63 | 0.00 | 31.15 | 31.15 | 37.23 |
| 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(%) | -7.04 | -7.04 | -3.61 | -3.61 | -11.15 | -5.76 | -5.76 | -4.31 |
| 摊薄净资产收益率(%) | -8.37 | -8.37 | -4.23 | -4.23 | -13.68 | -7.83 | -7.83 | -5.72 |
| 毛利率(%) | 1.34 | 1.34 | -1.19 | -1.19 | 0.81 | 1.21 | 1.21 | -0.82 |
| 净利率(%) | -14.21 | -14.21 | -17.76 | -17.76 | -9.25 | -6.78 | -6.78 | -7.92 |
| 实际税率(%) | 6.22 | 6.22 | 9.56 | 9.56 | 13.91 | 17.48 | 17.48 | 13.95 |
| 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 | 3072.15万 | 0.00 | 4293.61万 | 0.00 | 0.00 | 6179.81万 | 3540.95万 |
| 销售现金流/营业收入 | 0.01 | 0.95 | 0.01 | 1.04 | 0.01 | 0.01 | 0.85 | 0.82 |
| 经营现金流/营业收入 | 0.00 | -0.22 | 0.00 | -0.22 | 0.00 | 0.00 | 0.04 | -0.01 |
| 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) | 0.18 | 0.18 | 0.07 | 0.07 | 0.46 | 0.33 | 0.33 | 0.22 |
| 应收账款周转天数(天) | 70.56 | 70.56 | 88.32 | 88.32 | 65.23 | 69.31 | 69.31 | 70.90 |
| 存货周转天数(天) | 112.81 | 112.81 | 129.94 | 129.94 | 72.03 | 74.88 | 74.88 | 75.75 |
| 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(%) | 66.06 | 66.06 | 66.08 | 66.08 | 64.43 | 62.43 | 62.43 | 60.72 |
| 流动负债/总负债(%) | 70.24 | 70.24 | 72.90 | 72.90 | 71.19 | 64.72 | 64.72 | 62.10 |
| 流动比率 | 1.28 | 1.28 | 1.24 | 1.24 | 1.29 | 1.43 | 1.43 | 1.49 |
| 速动比率 | 1.00 | 1.00 | 0.99 | 0.99 | 1.08 | 1.20 | 1.20 | 1.23 |
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