| 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) | -0.25 | -0.25 | -0.11 | -0.11 | -1.23 | -0.34 | -0.34 | -0.24 |
| 扣非每股收益(元) | -0.28 | -0.28 | 0.00 | -- | -1.12 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | -0.25 | -0.25 | -0.11 | -0.11 | -1.23 | -0.34 | -0.34 | -0.24 |
| 每股净资产(元) | -0.48 | -0.48 | -0.34 | -0.34 | -0.23 | 0.66 | 0.66 | 0.00 |
| 每股公积金(元) | 1.68 | 1.68 | 1.68 | 1.68 | 1.68 | 1.68 | 1.68 | 1.68 |
| 每股未分配利润(元) | -3.37 | -3.37 | -3.23 | -3.23 | -3.12 | -2.23 | -2.23 | -2.13 |
| 每股经营现金流(元) | -0.01 | -0.01 | -0.02 | -0.02 | -0.06 | 0.07 | 0.07 | 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) | 2.04亿 | 2.04亿 | 8401.09万 | 8401.09万 | 5.56亿 | 3.80亿 | 3.80亿 | 2.18亿 |
| 毛利润(元) | 103.30万 | 103.30万 | -162.24万 | -162.24万 | 1070.26万 | 1270.68万 | 1270.68万 | 455.15万 |
| 归属净利润(元) | -5847.68万 | -5847.68万 | -2663.59万 | -2663.59万 | -2.91亿 | -8034.09万 | -8034.09万 | -5598.96万 |
| 扣非净利润(元) | -6622.55万 | -6622.55万 | 0.00 | -2654.37万 | -2.66亿 | -8041.95万 | -8041.95万 | -5593.24万 |
| 营业收入同比增长(%) | -6.51 | -6.51 | -11.47 | -11.47 | 0.00 | -12.75 | -12.75 | 0.00 |
| 归属净利润同比增长(%) | -4.44 | -4.44 | 17.58 | 17.58 | 0.00 | 7.48 | 7.48 | 0.00 |
| 扣非净利润同比增长(%) | -18.40 | -18.40 | 18.17 | 18.17 | 0.00 | 7.81 | 7.81 | 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 | -- | -39.25 | -- | 0.00 | -40.88 | -40.88 | -26.83 |
| 摊薄净资产收益率(%) | -58.60 | -58.60 | -32.70 | -32.70 | -486.95 | -51.44 | -51.44 | 0.00 |
| 毛利率(%) | 0.51 | 0.51 | -1.93 | -1.93 | 1.93 | 3.35 | 3.35 | 2.09 |
| 净利率(%) | -29.83 | -29.83 | -35.41 | -35.41 | -52.66 | -23.32 | -23.32 | -28.28 |
| 实际税率(%) | 0.26 | 0.26 | -0.04 | -0.04 | 0.08 | -0.02 | -0.02 | -0.03 |
| 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 | 0.01 | 129.16万 | 0.02 | 177.87万 | 0.00 | 0.00 | 178.22万 | 0.01 |
| 销售现金流/营业收入 | 0.01 | 1.03 | 0.01 | 1.47 | 0.01 | 0.01 | 1.05 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.01 | 0.00 | -0.07 | 0.00 | 0.00 | 0.04 | 0.00 |
| 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) | 0.13 | 0.13 | 0.05 | 0.05 | 0.30 | 0.19 | 0.19 | 0.11 |
| 应收账款周转天数(天) | 35.43 | 35.43 | 42.03 | 42.03 | 32.62 | 40.27 | 40.27 | 47.39 |
| 存货周转天数(天) | 289.27 | 289.27 | 344.54 | 344.54 | 220.04 | 260.37 | 260.37 | 296.85 |
| 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(%) | 109.10 | 109.10 | 106.62 | 106.62 | 104.62 | 93.55 | 93.55 | 92.34 |
| 流动负债/总负债(%) | 65.19 | 65.19 | 63.62 | 63.62 | 64.73 | 59.96 | 59.96 | 60.89 |
| 流动比率 | 0.45 | 0.45 | 0.46 | 0.46 | 0.47 | 0.59 | 0.59 | 0.59 |
| 速动比率 | 0.15 | 0.15 | 0.17 | 0.17 | 0.18 | 0.25 | 0.25 | 0.27 |
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