| 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) | -0.41 | -0.41 | -0.10 | -0.10 | -0.87 | -1.04 | -1.04 | -0.70 |
| 扣非每股收益(元) | -0.45 | -0.45 | 0.00 | -- | -1.39 | -- | 0.00 | -0.77 |
| 稀释每股收益(元) | -0.41 | -0.41 | -0.10 | -0.10 | -0.87 | -1.04 | -1.04 | -0.70 |
| 每股净资产(元) | 4.16 | 4.16 | 4.47 | 4.47 | 4.57 | 4.40 | 4.40 | 0.00 |
| 每股公积金(元) | 11.28 | 11.28 | 11.28 | 11.28 | 11.28 | 11.28 | 11.28 | 11.28 |
| 每股未分配利润(元) | -8.12 | -8.12 | -7.81 | -7.81 | -7.71 | -7.88 | -7.88 | -7.54 |
| 每股经营现金流(元) | -0.45 | -0.45 | -0.14 | -0.14 | -1.06 | -1.16 | -1.16 | -0.76 |
| 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) | 2800.00万 | 2800.00万 | 2800.00万 | 2800.00万 | 866.76万 | 200.00万 | 200.00万 | 200.00万 |
| 毛利润(元) | 0.00 | -- | 2800.00万 | 2800.00万 | 840.15万 | -- | 0.00 | 0.00 |
| 归属净利润(元) | -6105.94万 | -6105.94万 | -1509.08万 | -1509.08万 | -1.29亿 | -1.55亿 | -1.55亿 | -1.04亿 |
| 扣非净利润(元) | -6718.31万 | -6718.31万 | -1787.79万 | -1787.79万 | -2.07亿 | -1.69亿 | -1.69亿 | -1.14亿 |
| 营业收入同比增长(%) | 1300.00 | 1300.00 | 1300.00 | 1300.00 | 0.00 | -47.37 | -47.37 | 0.00 |
| 归属净利润同比增长(%) | 41.50 | 41.50 | 70.27 | 70.27 | 0.00 | 3.26 | 3.26 | 0.00 |
| 扣非净利润同比增长(%) | 41.20 | 41.20 | 68.07 | 68.07 | 0.00 | 1.87 | 1.87 | 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(%) | -9.40 | -9.40 | -2.24 | -2.24 | -17.30 | -21.15 | -21.15 | -13.79 |
| 摊薄净资产收益率(%) | -10.85 | -10.85 | -2.69 | -2.69 | -30.48 | -25.81 | -25.81 | 0.00 |
| 毛利率(%) | 100.00 | 100.00 | 100.00 | 100.00 | 96.93 | 100.00 | 100.00 | 100.00 |
| 净利率(%) | -218.07 | -218.07 | -53.90 | -53.90 | -1486.39 | -7738.36 | -7738.36 | -5218.59 |
| 实际税率(%) | 0.00 | -- | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 |
| 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 | 1.01 | 0.01 | 0.83 | 0.01 | 1.06 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.02 | -2.38 | -0.01 | -0.73 | -0.18 | -86.20 | -0.86 | -0.57 |
| 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) | 0.04 | 0.04 | 0.04 | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 |
| 应收账款周转天数(天) | 2.13 | 2.13 | 8.17 | 8.17 | 8.78 | 12.30 | 12.30 | 8.20 |
| 存货周转天数(天) | 0.00 | -- | 0.00 | -- | 4391.23 | -- | 0.00 | 0.00 |
| 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(%) | 14.69 | 14.69 | 13.91 | 13.91 | 14.04 | 14.11 | 14.11 | 14.01 |
| 流动负债/总负债(%) | 95.54 | 95.54 | 92.67 | 92.67 | 91.97 | 99.55 | 99.55 | 99.41 |
| 流动比率 | 6.51 | 6.51 | 6.89 | 6.89 | 6.90 | 6.46 | 6.46 | 6.16 |
| 速动比率 | 6.46 | 6.46 | 6.86 | 6.86 | 6.87 | 6.42 | 6.42 | 6.13 |
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