| 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) | -0.07 | -0.07 | -0.03 | -0.03 | -0.15 | -0.11 | -0.11 | -0.08 |
| 扣非每股收益(元) | -0.07 | -0.07 | -- | 0.00 | -0.12 | 0.00 | -- | -0.07 |
| 稀释每股收益(元) | -0.07 | -0.07 | -0.03 | -0.03 | -0.15 | -0.11 | -0.11 | -0.08 |
| 每股净资产(元) | 0.88 | 0.88 | 0.92 | 0.92 | 0.95 | 0.99 | 0.99 | 1.01 |
| 每股公积金(元) | -0.67 | -0.67 | -0.67 | -0.67 | -0.67 | -0.67 | -0.67 | -0.63 |
| 每股未分配利润(元) | 0.42 | 0.42 | 0.45 | 0.45 | 0.48 | 0.53 | 0.53 | 0.55 |
| 每股经营现金流(元) | 0.04 | 0.04 | 0.09 | 0.09 | -0.32 | -0.24 | -0.24 | -0.16 |
| 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) | 3.37亿 | 3.37亿 | 1.42亿 | 1.42亿 | 5.53亿 | 3.15亿 | 3.15亿 | 1.86亿 |
| 毛利润(元) | 1.43亿 | 1.43亿 | 7544.75万 | 7544.75万 | 2.71亿 | 1.44亿 | 1.44亿 | 7304.54万 |
| 归属净利润(元) | -2832.50万 | -2832.50万 | -1402.20万 | -1402.20万 | -6332.78万 | -4478.05万 | -4478.05万 | -3328.03万 |
| 扣非净利润(元) | 0.00 | -2952.42万 | -1425.55万 | 0.00 | 0.00 | -4245.05万 | -4245.05万 | -3090.34万 |
| 营业收入同比增长(%) | 81.06 | 81.06 | 164.97 | 164.97 | 0.00 | 63.67 | 63.67 | 36.01 |
| 归属净利润同比增长(%) | 14.89 | 14.89 | -0.29 | -0.29 | 0.00 | -1263.78 | -1263.78 | -1089.13 |
| 扣非净利润同比增长(%) | 0.00 | 4.46 | -0.59 | -0.59 | 0.00 | -771.18 | -771.18 | -1728.48 |
| 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(%) | -7.43 | -7.43 | -3.61 | -3.61 | -14.88 | -10.30 | -10.30 | -7.55 |
| 摊薄净资产收益率(%) | -8.03 | -8.03 | -3.73 | -3.73 | -12.58 | -10.26 | -10.26 | -7.27 |
| 毛利率(%) | 42.32 | 42.32 | 53.13 | 53.13 | 48.97 | 45.67 | 45.67 | 39.26 |
| 净利率(%) | -8.41 | -8.41 | -9.87 | -9.87 | -11.45 | -14.20 | -14.20 | -17.89 |
| 实际税率(%) | 4.45 | 4.45 | 2.99 | 2.99 | 5.77 | 6.46 | 6.46 | 8.18 |
| 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 | 1.12 | 1.37 | 0.01 | 0.01 | 0.01 | 0.86 | 0.84 |
| 经营现金流/营业收入 | 0.00 | 0.05 | 0.25 | 0.00 | 0.00 | 0.00 | -0.32 | -0.36 |
| 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) | 0.60 | 0.60 | 0.25 | 0.25 | 0.95 | 0.54 | 0.54 | 0.31 |
| 应收账款周转天数(天) | 78.63 | 78.63 | 85.90 | 85.90 | 65.40 | 65.42 | 65.42 | 68.45 |
| 存货周转天数(天) | 2.45 | 2.45 | 3.18 | 3.18 | 4.61 | 3.47 | 3.47 | 9.13 |
| 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(%) | 34.18 | 34.18 | 30.82 | 30.82 | 30.70 | 28.07 | 28.07 | 29.90 |
| 流动负债/总负债(%) | 90.71 | 90.71 | 88.99 | 88.99 | 88.75 | 87.68 | 87.68 | 87.97 |
| 流动比率 | 2.55 | 2.55 | 2.88 | 2.88 | 2.91 | 3.16 | 3.16 | 3.00 |
| 速动比率 | 2.55 | 2.55 | 2.87 | 2.87 | 2.88 | 3.15 | 3.15 | 2.94 |
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