| 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) | 0.28 | 0.28 | 0.13 | 0.13 | -4.36 | -1.29 | -1.29 | -1.00 |
| 扣非每股收益(元) | 0.01 | 0.01 | -- | 0.00 | -4.34 | -- | 0.00 | -1.02 |
| 稀释每股收益(元) | 0.28 | 0.28 | 0.13 | 0.13 | -4.36 | -1.29 | -1.29 | -1.00 |
| 每股净资产(元) | 7.02 | 7.02 | 6.76 | 6.76 | 6.63 | 10.00 | 10.00 | 0.00 |
| 每股公积金(元) | 16.17 | 16.17 | 16.11 | 16.11 | 16.11 | 16.11 | 16.11 | 16.11 |
| 每股未分配利润(元) | -10.10 | -10.10 | -10.12 | -10.12 | -10.24 | -6.96 | -6.96 | -6.66 |
| 每股经营现金流(元) | 0.19 | 0.19 | 0.13 | 0.13 | -2.87 | -2.49 | -2.49 | -1.03 |
| 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) | 4.55亿 | 4.55亿 | 2.05亿 | 2.05亿 | 6.90亿 | 3.56亿 | 3.56亿 | 2.39亿 |
| 毛利润(元) | 3408.47万 | 3408.47万 | 1388.25万 | 1388.25万 | -7143.95万 | -2690.58万 | -2690.58万 | -3978.98万 |
| 归属净利润(元) | 4505.97万 | 4505.97万 | 2016.54万 | 2016.54万 | -6.98亿 | -2.04亿 | -2.04亿 | -1.58亿 |
| 扣非净利润(元) | 201.20万 | 201.20万 | -31.80万 | -31.80万 | 0.00 | -2.00亿 | 0.00 | -1.61亿 |
| 营业收入同比增长(%) | 90.16 | 90.16 | 156.74 | 156.74 | 0.00 | -54.25 | -54.25 | 0.00 |
| 归属净利润同比增长(%) | 128.44 | 128.44 | 136.00 | 136.00 | 0.00 | 53.69 | 53.69 | 0.00 |
| 扣非净利润同比增长(%) | 101.25 | 101.25 | 99.47 | 99.47 | 0.00 | 50.52 | 54.99 | 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(%) | 4.18 | 4.18 | 1.89 | 1.89 | -48.94 | -11.47 | -11.47 | -8.77 |
| 摊薄净资产收益率(%) | 0.18 | 0.18 | -0.03 | -0.03 | -66.03 | -12.60 | -12.60 | 0.00 |
| 毛利率(%) | 7.49 | 7.49 | 6.76 | 6.76 | -10.35 | -7.57 | -7.57 | -16.63 |
| 净利率(%) | 9.91 | 9.91 | 9.82 | 9.82 | -101.18 | -57.36 | -57.36 | -66.23 |
| 实际税率(%) | 8.46 | 8.46 | 16.13 | 16.13 | -0.03 | -0.15 | -0.15 | -0.19 |
| 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 | 0.00 | 0.15 | 0.23 | 0.00 | 0.01 | 0.98 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.07 | 0.10 | 0.00 | -0.01 | -1.11 | -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) | 0.31 | 0.31 | 0.14 | 0.14 | 0.33 | 0.15 | 0.15 | 0.09 |
| 应收账款周转天数(天) | 46.18 | 46.18 | 51.84 | 51.84 | 62.03 | 66.70 | 66.70 | 46.71 |
| 存货周转天数(天) | 66.58 | 66.58 | 59.07 | 59.07 | 111.31 | 208.58 | 208.58 | 216.40 |
| 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(%) | 26.64 | 26.64 | 29.48 | 29.48 | 28.49 | 20.95 | 20.95 | 30.24 |
| 流动负债/总负债(%) | 90.75 | 90.75 | 91.34 | 91.34 | 90.28 | 89.99 | 89.99 | 94.11 |
| 流动比率 | 2.17 | 2.17 | 1.81 | 1.81 | 1.78 | 1.98 | 1.98 | 1.57 |
| 速动比率 | 1.65 | 1.65 | 1.50 | 1.50 | 1.46 | 1.23 | 1.23 | 1.09 |
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