| 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) | -0.03 | -0.03 | -0.02 | -0.02 | -0.28 | -0.09 | -0.09 | -0.07 |
| 扣非每股收益(元) | -0.05 | -0.05 | 0.00 | -- | -0.28 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | -0.03 | -0.03 | -0.02 | -0.02 | -0.28 | -0.09 | -0.09 | -0.07 |
| 每股净资产(元) | 2.53 | 2.53 | 2.54 | 2.54 | 2.56 | 2.74 | 2.74 | 0.00 |
| 每股公积金(元) | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 |
| 每股未分配利润(元) | 0.54 | 0.54 | 0.55 | 0.55 | 0.57 | 0.76 | 0.76 | 0.77 |
| 每股经营现金流(元) | -0.12 | -0.12 | -0.12 | -0.12 | -0.16 | -0.17 | -0.17 | -0.14 |
| 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) | 3.82亿 | 3.82亿 | 1.47亿 | 1.47亿 | 11.66亿 | 8.31亿 | 8.31亿 | 5.23亿 |
| 毛利润(元) | 6894.20万 | 6894.20万 | 2590.53万 | 2590.53万 | 1.80亿 | 1.47亿 | 1.47亿 | 9182.92万 |
| 归属净利润(元) | -2239.44万 | -2239.44万 | -1404.51万 | -1404.51万 | -2.21亿 | -7090.13万 | -7090.13万 | -5713.10万 |
| 扣非净利润(元) | -4021.84万 | -4021.84万 | 0.00 | -2162.82万 | -2.19亿 | -7038.61万 | -7038.61万 | -5049.54万 |
| 营业收入同比增长(%) | -26.97 | -26.97 | -24.28 | -24.28 | 0.00 | -26.35 | -26.35 | 0.00 |
| 归属净利润同比增长(%) | 60.80 | 60.80 | 56.79 | 56.79 | 0.00 | -5733.26 | -5733.26 | 0.00 |
| 扣非净利润同比增长(%) | 20.35 | 20.35 | -2.41 | -2.41 | 0.00 | -166.52 | -166.52 | 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(%) | -1.11 | -1.11 | -0.69 | -0.69 | -10.29 | -3.24 | -3.24 | -2.60 |
| 摊薄净资产收益率(%) | -2.00 | -2.00 | -1.07 | -1.07 | -10.77 | -3.22 | -3.22 | 0.00 |
| 毛利率(%) | 18.04 | 18.04 | 17.60 | 17.60 | 15.43 | 17.65 | 17.65 | 17.55 |
| 净利率(%) | -5.76 | -5.76 | -9.83 | -9.83 | -19.52 | -8.43 | -8.43 | -10.76 |
| 实际税率(%) | -16.23 | -16.23 | -27.56 | -27.56 | -5.86 | -12.90 | -12.90 | -13.24 |
| 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 | 0.92 | 0.01 | 1.03 | 0.01 | 0.83 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.25 | -0.01 | -0.65 | 0.00 | -0.17 | 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) | 0.13 | 0.13 | 0.05 | 0.05 | 0.35 | 0.24 | 0.24 | 0.15 |
| 应收账款周转天数(天) | 27.60 | 27.60 | 36.57 | 36.57 | 31.13 | 45.95 | 45.95 | 53.64 |
| 存货周转天数(天) | 189.54 | 189.54 | 256.86 | 256.86 | 179.51 | 219.04 | 219.04 | 243.82 |
| 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(%) | 34.40 | 34.40 | 32.72 | 32.72 | 31.93 | 33.21 | 33.21 | 35.89 |
| 流动负债/总负债(%) | 96.94 | 96.94 | 95.16 | 95.16 | 95.04 | 95.58 | 95.58 | 95.98 |
| 流动比率 | 2.34 | 2.34 | 2.49 | 2.49 | 2.56 | 2.51 | 2.51 | 2.32 |
| 速动比率 | 2.04 | 2.04 | 2.12 | 2.12 | 2.18 | 2.06 | 2.06 | 1.87 |
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