| 每股指标 | 26-06-30 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 |
| 基本每股收益(元) | 0.04 | -0.01 | -0.48 | -0.39 | -0.10 | -2.13 | -0.63 | -0.16 |
| 扣非每股收益(元) | -0.03 | -- | -- | -0.36 | -- | -- | -0.40 | -- |
| 稀释每股收益(元) | 0.04 | -0.01 | -0.48 | -0.39 | -0.10 | -2.13 | -0.63 | -0.16 |
| 每股净资产(元) | 1.62 | 1.57 | -2.49 | -2.40 | -2.11 | -0.59 | 0.91 | 1.38 |
| 每股公积金(元) | 2.77 | 2.77 | 2.52 | 2.52 | 2.52 | 2.52 | 2.52 | 2.52 |
| 每股未分配利润(元) | -2.16 | -2.22 | -6.04 | -5.95 | -5.66 | -4.14 | -2.64 | -2.17 |
| 每股经营现金流(元) | -0.04 | -0.04 | -0.09 | -0.10 | -0.02 | 0.01 | -0.01 | -0.01 |
| 利润表 | 26-06-30 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 |
| 营业收入(元) | 5044.67万 | 911.74万 | 8909.23万 | 5992.99万 | 285.72万 | 4856.03万 | 3476.33万 | 2839.94万 |
| 毛利润(元) | -22.29万 | 85.14万 | -452.88万 | -409.37万 | -496.41万 | -3339.18万 | -2850.77万 | -2218.58万 |
| 归属净利润(元) | 2540.21万 | -810.34万 | -1.28亿 | -1.05亿 | -2692.13万 | -5.70亿 | -1.68亿 | -4285.90万 |
| 扣非净利润(元) | -1770.08万 | -817.77万 | -1.12亿 | -9555.42万 | -2341.65万 | -4.82亿 | -9993.29万 | -4362.38万 |
| 营业收入同比增长(%) | -15.82 | 219.10 | 83.47 | 72.39 | -89.94 | -93.67 | -93.01 | -86.91 |
| 归属净利润同比增长(%) | 124.23 | 69.90 | 77.54 | 37.56 | 37.19 | -6898.73 | -5076.45 | -534.84 |
| 扣非净利润同比增长(%) | 81.48 | 65.08 | 76.64 | 4.38 | 46.32 | -3.28万 | -1052.91 | -- |
| 盈利能力指标 | 26-06-30 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 |
| 加权净资产收益率(%) | 2.38 | 0.00 | -- | 0.00 | 0.00 | -- | -51.17 | -10.97 |
| 摊薄净资产收益率(%) | -1.64 | -0.78 | -16.91 | -14.88 | -4.15 | -305.60 | -40.93 | -11.82 |
| 毛利率(%) | -0.44 | 9.34 | -5.08 | -6.83 | -173.74 | -68.76 | -82.01 | -78.12 |
| 净利率(%) | 49.38 | -88.88 | -143.16 | -174.14 | -942.61 | -1173.06 | -482.95 | -150.92 |
| 实际税率(%) | -23.59 | 0.51 | 0.47 | 0.40 | 0.77 | 0.10 | 0.22 | 0.44 |
| 盈利质量指标 | 26-06-30 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 |
| 预收款/营业收入 | -- | -- | -- | -- | 0.00 | 0.00 | 0.00 | -- |
| 销售现金流/营业收入 | 0.81 | 1.26 | 1.76 | 0.64 | 15.16 | 1.05 | 0.92 | 0.72 |
| 经营现金流/营业收入 | -0.58 | -3.00 | -0.26 | -0.45 | -1.83 | 0.08 | -0.11 | -0.12 |
| 运营能力指标 | 26-06-30 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 |
| 总资产周转率(次) | 0.03 | 0.01 | 0.09 | 0.06 | 0.00 | 0.03 | 0.02 | 0.02 |
| 应收账款周转天数(天) | 394.11 | 1024.19 | 409.76 | 537.59 | 5206.66 | 989.47 | 926.78 | 565.92 |
| 存货周转天数(天) | 22.58 | 98.16 | 18.54 | 19.34 | 160.03 | 79.79 | 77.60 | 55.62 |
| 财务风险指标 | 26-06-30 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 |
| 资产负债率(%) | 19.55 | 34.02 | 172.63 | 168.33 | 157.03 | 112.74 | 84.87 | 79.12 |
| 流动负债/总负债(%) | 71.49 | 68.66 | 87.10 | 87.37 | 87.30 | 86.00 | 85.46 | 40.69 |
| 流动比率 | 4.63 | 2.94 | 0.15 | 0.17 | 0.16 | 0.22 | 0.25 | 0.61 |
| 速动比率 | 4.60 | 2.92 | 0.15 | 0.16 | 0.15 | 0.21 | 0.23 | 0.56 |
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