| 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 | -0.09 | -0.09 | -2.58 | -1.05 | -1.05 | -0.82 |
| 扣非每股收益(元) | -0.43 | -0.43 | -- | 0.00 | -2.59 | -- | 0.00 | -0.81 |
| 稀释每股收益(元) | -0.49 | -0.49 | -0.09 | -0.09 | -2.58 | -1.05 | -1.05 | -0.82 |
| 每股净资产(元) | -0.27 | -0.27 | 0.12 | 0.12 | 0.22 | 0.65 | 0.65 | 0.00 |
| 每股公积金(元) | 5.43 | 5.43 | 5.43 | 5.43 | 5.43 | 4.32 | 4.32 | 4.32 |
| 每股未分配利润(元) | -6.90 | -6.90 | -6.51 | -6.51 | -6.41 | -4.88 | -4.88 | -4.65 |
| 每股经营现金流(元) | -0.72 | -0.72 | -0.73 | -0.73 | -2.63 | -2.65 | -2.65 | -1.76 |
| 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) | 7.64亿 | 7.64亿 | 3.72亿 | 3.72亿 | 13.91亿 | 9.66亿 | 9.66亿 | 6.15亿 |
| 毛利润(元) | 1.31亿 | 1.31亿 | 6444.44万 | 6444.44万 | 7520.69万 | 1.28亿 | 1.28亿 | 8617.19万 |
| 归属净利润(元) | -1.23亿 | -1.23亿 | -2383.07万 | -2383.07万 | -6.53亿 | -2.67亿 | -2.67亿 | -2.09亿 |
| 扣非净利润(元) | 0.00 | -1.09亿 | -2268.15万 | -2268.15万 | 0.00 | -2.72亿 | -2.72亿 | -2.06亿 |
| 营业收入同比增长(%) | 24.29 | 24.29 | 112.74 | 112.74 | 0.00 | -46.39 | -46.39 | 0.00 |
| 归属净利润同比增长(%) | 41.04 | 41.04 | 57.18 | 57.18 | 0.00 | -18.82 | -18.82 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 46.88 | 60.95 | 60.95 | 0.00 | -22.54 | -22.54 | 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(%) | 0.00 | -- | -53.86 | -53.86 | -639.39 | -91.07 | -91.07 | 0.00 |
| 摊薄净资产收益率(%) | -161.62 | -161.62 | -72.82 | -72.82 | -1167.60 | -165.16 | -165.16 | 0.00 |
| 毛利率(%) | 17.14 | 17.14 | 17.33 | 17.33 | 5.41 | 13.27 | 13.27 | 14.01 |
| 净利率(%) | -22.60 | -22.60 | -5.63 | -5.63 | -46.96 | -27.78 | -27.78 | -34.34 |
| 实际税率(%) | -2.15 | -2.15 | -32.36 | -32.36 | 6.22 | -1.36 | -1.36 | 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 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.37 | 1.30 | 0.01 | 0.01 | 1.33 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.24 | -0.50 | 0.00 | 0.00 | -0.70 | -0.01 | -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) | 0.37 | 0.37 | 0.17 | 0.17 | 0.64 | 0.43 | 0.43 | 0.29 |
| 应收账款周转天数(天) | 178.58 | 178.58 | 178.46 | 178.46 | 209.26 | 271.44 | 271.44 | 265.11 |
| 存货周转天数(天) | 35.97 | 35.97 | 37.49 | 37.49 | 25.01 | 27.06 | 27.06 | 24.44 |
| 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(%) | 120.59 | 120.59 | 112.17 | 112.17 | 110.59 | 94.14 | 94.14 | 99.96 |
| 流动负债/总负债(%) | 77.90 | 77.90 | 76.61 | 76.61 | 88.28 | 95.58 | 95.58 | 95.10 |
| 流动比率 | 0.79 | 0.79 | 0.87 | 0.87 | 0.77 | 0.88 | 0.88 | 0.81 |
| 速动比率 | 0.72 | 0.72 | 0.78 | 0.78 | 0.72 | 0.83 | 0.83 | 0.78 |
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