| 每股指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 基本每股收益(元) | 0.00 | 0.02 | 0.02 | 0.01 | 0.01 | 0.07 | 0.04 | 0.04 |
| 扣非每股收益(元) | -- | 0.02 | 0.02 | -- | 0.00 | 0.06 | 0.00 | -- |
| 稀释每股收益(元) | 0.00 | 0.02 | 0.02 | 0.01 | 0.01 | 0.07 | 0.04 | 0.04 |
| 每股净资产(元) | 3.63 | 3.64 | 3.64 | 3.65 | 3.65 | 3.63 | 3.60 | 3.60 |
| 每股公积金(元) | 2.82 | 2.82 | 2.82 | 2.82 | 2.82 | 2.82 | 2.82 | 2.82 |
| 每股未分配利润(元) | -0.24 | -0.22 | -0.22 | -0.24 | -0.24 | -0.25 | -0.28 | -0.28 |
| 每股经营现金流(元) | -0.54 | -0.45 | -0.45 | -0.33 | -0.33 | -0.31 | -0.14 | -0.14 |
| 利润表 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 营业收入(元) | 74.45亿 | 46.53亿 | 46.53亿 | 18.24亿 | 18.24亿 | 84.70亿 | 61.72亿 | 61.72亿 |
| 毛利润(元) | 7.47亿 | 5.16亿 | 5.16亿 | 2.23亿 | 2.23亿 | 9.69亿 | 6.56亿 | 6.56亿 |
| 归属净利润(元) | 343.45万 | 2544.42万 | 2544.42万 | 1270.79万 | 1270.79万 | 6953.83万 | 3670.16万 | 3670.16万 |
| 扣非净利润(元) | -621.09万 | 1929.66万 | 1929.66万 | 917.41万 | 917.41万 | 0.00 | 0.00 | 3257.42万 |
| 营业收入同比增长(%) | 20.62 | 11.95 | 11.95 | -0.26 | -0.26 | 0.00 | 9.79 | 9.79 |
| 归属净利润同比增长(%) | -90.64 | -3.25 | -3.25 | -13.29 | -13.29 | 0.00 | -28.54 | -28.54 |
| 扣非净利润同比增长(%) | -119.07 | -20.38 | -20.38 | -36.10 | -36.10 | 0.00 | -32.36 | -32.36 |
| 盈利能力指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 加权净资产收益率(%) | 0.09 | 0.68 | 0.68 | 0.34 | 0.34 | 1.87 | 0.99 | 0.99 |
| 摊薄净资产收益率(%) | -0.17 | 0.51 | 0.51 | 0.24 | 0.24 | 1.69 | 0.88 | 0.88 |
| 毛利率(%) | 10.03 | 11.09 | 11.09 | 12.22 | 12.22 | 11.44 | 10.63 | 10.63 |
| 净利率(%) | 0.09 | 0.58 | 0.58 | 0.67 | 0.67 | 0.87 | 0.55 | 0.55 |
| 实际税率(%) | 77.99 | 31.50 | 31.50 | 35.26 | 35.26 | 35.47 | 47.65 | 47.65 |
| 盈利质量指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 预收款/营业收入 | -- | 0.00 | -- | -- | 0.00 | 0.00 | 0.00 | -- |
| 销售现金流/营业收入 | 0.71 | 0.01 | 0.69 | 0.80 | 0.01 | 0.01 | 0.01 | 0.84 |
| 经营现金流/营业收入 | -0.07 | 0.00 | -0.10 | -0.19 | 0.00 | 0.00 | 0.00 | -0.02 |
| 运营能力指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 总资产周转率(次) | 0.78 | 0.49 | 0.49 | 0.20 | 0.20 | 0.97 | 0.71 | 0.71 |
| 应收账款周转天数(天) | 89.97 | 92.88 | 92.88 | 106.67 | 106.67 | 89.33 | 87.37 | 87.37 |
| 存货周转天数(天) | 90.48 | 99.17 | 99.17 | 135.08 | 135.08 | 101.24 | 103.57 | 103.57 |
| 财务风险指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 资产负债率(%) | 62.95 | 61.73 | 61.73 | 60.16 | 60.16 | 57.18 | 57.07 | 57.07 |
| 流动负债/总负债(%) | 64.32 | 61.81 | 61.81 | 58.51 | 58.51 | 54.85 | 92.27 | 92.27 |
| 流动比率 | 1.71 | 1.79 | 1.79 | 1.91 | 1.91 | 2.05 | 1.23 | 1.23 |
| 速动比率 | 1.12 | 1.13 | 1.13 | 1.09 | 1.09 | 1.31 | 0.78 | 0.78 |