| 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) | -0.01 | -0.01 | 0.00 | 0.00 | -0.17 | 0.01 | 0.01 | -0.02 |
| 扣非每股收益(元) | -0.01 | -0.01 | 0.00 | -- | -0.16 | -- | 0.00 | -0.02 |
| 稀释每股收益(元) | -0.01 | -0.01 | 0.00 | 0.00 | -0.17 | 0.01 | 0.01 | -0.02 |
| 每股净资产(元) | 2.43 | 2.43 | 2.45 | 2.45 | 2.44 | 2.17 | 2.17 | 2.14 |
| 每股公积金(元) | 1.15 | 1.15 | 1.15 | 1.15 | 1.15 | 0.67 | 0.67 | 0.67 |
| 每股未分配利润(元) | 0.21 | 0.21 | 0.22 | 0.22 | 0.22 | 0.42 | 0.42 | 0.39 |
| 每股经营现金流(元) | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.28 | -0.28 | -0.35 |
| 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) | 5.11亿 | 5.11亿 | 2.39亿 | 2.39亿 | 11.57亿 | 9.57亿 | 9.57亿 | 5.86亿 |
| 毛利润(元) | 8096.90万 | 8096.90万 | 4158.26万 | 4158.26万 | 2.16亿 | 1.97亿 | 1.97亿 | 1.20亿 |
| 归属净利润(元) | -518.24万 | -518.24万 | 280.36万 | 280.36万 | -9345.76万 | 511.24万 | 511.24万 | -1279.07万 |
| 扣非净利润(元) | -538.23万 | -538.23万 | 0.00 | 289.60万 | 0.00 | 638.40万 | 638.40万 | -1075.77万 |
| 营业收入同比增长(%) | -12.73 | -12.73 | 11.25 | 11.25 | 0.00 | -4.30 | -4.30 | -28.74 |
| 归属净利润同比增长(%) | 59.48 | 59.48 | 121.00 | 121.00 | 0.00 | 223.05 | 223.05 | -149.46 |
| 扣非净利润同比增长(%) | 49.97 | 49.97 | 122.54 | 122.54 | 0.00 | 167.57 | 167.57 | -152.48 |
| 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(%) | -0.34 | -0.34 | 0.18 | 0.18 | -7.71 | 0.41 | 0.41 | -1.04 |
| 摊薄净资产收益率(%) | -0.35 | -0.35 | 0.19 | 0.19 | -5.93 | 0.53 | 0.53 | -0.90 |
| 毛利率(%) | 15.84 | 15.84 | 17.39 | 17.39 | 18.69 | 20.63 | 20.63 | 20.54 |
| 净利率(%) | -1.35 | -1.35 | 0.86 | 0.86 | -8.65 | 0.14 | 0.14 | -2.69 |
| 实际税率(%) | -49.29 | -49.29 | 54.38 | 54.38 | 2.46 | 67.31 | 67.31 | -17.48 |
| 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 | -- |
| 销售现金流/营业收入 | 0.01 | 1.04 | 0.01 | 1.00 | 0.01 | 0.84 | 0.01 | 0.81 |
| 经营现金流/营业收入 | 0.00 | -0.05 | 0.00 | -0.08 | 0.00 | -0.16 | 0.00 | -0.34 |
| 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 | 0.08 | 0.08 | 0.39 | 0.33 | 0.33 | 0.20 |
| 应收账款周转天数(天) | 319.41 | 319.41 | 344.68 | 344.68 | 272.51 | 268.94 | 268.94 | 280.88 |
| 存货周转天数(天) | 51.12 | 51.12 | 51.16 | 51.16 | 33.22 | 30.40 | 30.40 | 35.00 |
| 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(%) | 42.47 | 42.47 | 43.45 | 43.45 | 48.30 | 57.88 | 57.88 | 57.85 |
| 流动负债/总负债(%) | 90.72 | 90.72 | 83.71 | 83.71 | 79.96 | 70.04 | 70.04 | 68.18 |
| 流动比率 | 1.89 | 1.89 | 2.01 | 2.01 | 1.94 | 1.84 | 1.84 | 1.87 |
| 速动比率 | 1.75 | 1.75 | 1.88 | 1.88 | 1.86 | 1.76 | 1.76 | 1.78 |
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