| 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) | 0.00 | 0.00 | 0.03 | 0.03 | 0.11 | 0.04 | 0.04 | 0.02 |
| 扣非每股收益(元) | -0.04 | -0.04 | 0.00 | -- | -0.14 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.03 | 0.03 | 0.11 | 0.04 | 0.04 | 0.02 |
| 每股净资产(元) | 0.29 | 0.29 | 0.31 | 0.31 | 0.29 | 0.17 | 0.17 | 0.00 |
| 每股公积金(元) | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 |
| 每股未分配利润(元) | -1.24 | -1.24 | -1.21 | -1.21 | -1.24 | -1.30 | -1.30 | -1.32 |
| 每股经营现金流(元) | -0.01 | -0.01 | 0.00 | 0.00 | -0.01 | -0.02 | -0.02 | -0.02 |
| 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) | 13.71亿 | 13.71亿 | 7.08亿 | 7.08亿 | 32.68亿 | 24.18亿 | 24.18亿 | 17.32亿 |
| 毛利润(元) | 2.57亿 | 2.57亿 | 1.21亿 | 1.21亿 | 5.03亿 | 3.81亿 | 3.81亿 | 2.81亿 |
| 归属净利润(元) | 3082.96万 | 3082.96万 | 2.51亿 | 2.51亿 | 10.26亿 | 4.37亿 | 4.32亿 | 2.15亿 |
| 扣非净利润(元) | -3.49亿 | -3.49亿 | -1.34亿 | -1.34亿 | -13.25亿 | -4.38亿 | -4.38亿 | -2.78亿 |
| 营业收入同比增长(%) | -20.87 | -20.87 | -32.62 | -32.62 | 0.00 | -26.76 | -26.76 | 0.00 |
| 归属净利润同比增长(%) | -85.69 | -85.69 | 208.94 | 208.94 | 0.00 | 132.03 | 131.68 | 0.00 |
| 扣非净利润同比增长(%) | -25.53 | -25.53 | -27.17 | -27.17 | 0.00 | 61.88 | 61.46 | 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(%) | 1.07 | 1.07 | 8.42 | 8.42 | 56.84 | 34.00 | 0.00 | 18.38 |
| 摊薄净资产收益率(%) | -12.08 | -12.08 | -4.31 | -4.31 | -46.26 | -26.01 | -26.52 | 0.00 |
| 毛利率(%) | 18.78 | 18.78 | 17.06 | 17.06 | 15.40 | 15.75 | 15.75 | 16.24 |
| 净利率(%) | 2.29 | 2.29 | 35.50 | 35.50 | 30.02 | 17.38 | 17.14 | 11.46 |
| 实际税率(%) | 82.12 | 82.12 | 34.59 | 34.59 | 28.28 | 4.75 | 4.81 | 4.91 |
| 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 | 506.65万 | 0.00 | 0.01 | 495.11万 | 0.00 | 986.02万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 1.05 | 0.01 | 0.01 | 1.14 | 0.01 | 1.09 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.11 | 0.00 | 0.00 | -0.05 | 0.00 | -0.08 | 0.00 | 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) | 0.18 | 0.18 | 0.09 | 0.09 | 0.35 | 0.24 | 0.24 | 0.17 |
| 应收账款周转天数(天) | 79.11 | 79.11 | 78.76 | 78.76 | 78.17 | 79.93 | 79.93 | 73.07 |
| 存货周转天数(天) | 63.29 | 63.29 | 61.68 | 61.68 | 103.29 | 104.81 | 104.81 | 96.79 |
| 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(%) | 61.28 | 61.28 | 60.14 | 60.14 | 63.44 | 79.94 | 81.28 | 86.53 |
| 流动负债/总负债(%) | 70.18 | 70.18 | 70.85 | 70.85 | 74.85 | 67.64 | 68.17 | 70.55 |
| 流动比率 | 0.69 | 0.69 | 0.73 | 0.73 | 0.62 | 0.46 | 0.45 | 0.42 |
| 速动比率 | 0.58 | 0.58 | 0.61 | 0.61 | 0.50 | 0.37 | 0.36 | 0.35 |
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