| 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 | -0.01 | -0.01 | -0.03 | -0.02 | -0.02 | -0.04 |
| 扣非每股收益(元) | -0.01 | -0.01 | -- | 0.00 | -0.04 | 0.00 | -- | -0.04 |
| 稀释每股收益(元) | -0.01 | -0.01 | -0.01 | -0.01 | -0.03 | -0.02 | -0.02 | -0.04 |
| 每股净资产(元) | 1.18 | 1.18 | 1.18 | 1.18 | 1.19 | 1.20 | 1.20 | 0.00 |
| 每股公积金(元) | 2.01 | 2.01 | 2.01 | 2.01 | 2.01 | 2.01 | 2.01 | 2.61 |
| 每股未分配利润(元) | -1.89 | -1.89 | -1.89 | -1.89 | -1.88 | -1.87 | -1.87 | -2.44 |
| 每股经营现金流(元) | -0.10 | -0.10 | -0.08 | -0.08 | -0.12 | -0.18 | -0.18 | 0.00 |
| 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) | 17.33亿 | 17.33亿 | 7.35亿 | 7.35亿 | 37.93亿 | 28.22亿 | 28.22亿 | 18.11亿 |
| 毛利润(元) | 4750.04万 | 4750.04万 | 734.60万 | 734.60万 | 1.52亿 | 1.13亿 | 1.13亿 | 3824.91万 |
| 归属净利润(元) | -2510.17万 | -2510.17万 | -3370.42万 | -3370.42万 | -7430.87万 | -4669.64万 | -4669.64万 | -7499.46万 |
| 扣非净利润(元) | 0.00 | -3006.48万 | -3443.09万 | 0.00 | -8720.36万 | -4972.54万 | -4972.54万 | -7704.41万 |
| 营业收入同比增长(%) | -4.31 | -4.31 | -10.57 | -10.57 | 0.00 | 16.63 | 16.63 | 0.00 |
| 归属净利润同比增长(%) | 66.53 | 66.53 | 6.19 | 6.19 | 0.00 | -319.29 | -319.29 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 60.98 | 7.03 | 7.03 | 0.00 | -193.14 | -193.14 | 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(%) | -0.80 | -0.80 | -1.08 | -1.08 | -5.07 | -3.56 | -3.56 | -21.21 |
| 摊薄净资产收益率(%) | -0.96 | -0.96 | -1.11 | -1.11 | -2.77 | -1.56 | -1.56 | 0.00 |
| 毛利率(%) | 2.74 | 2.74 | 1.00 | 1.00 | 4.01 | 4.01 | 4.01 | 2.11 |
| 净利率(%) | -1.45 | -1.45 | -4.59 | -4.59 | -1.96 | -1.66 | -1.66 | -4.14 |
| 实际税率(%) | -3.32 | -3.32 | -1.04 | -1.04 | -1.34 | -0.41 | -0.41 | -0.08 |
| 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 | 0.02 | 1.51 | 1.57 | 0.02 | 0.01 | 0.01 | 1.12 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.15 | -0.28 | 0.00 | 0.00 | 0.00 | -0.17 | 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) | 0.47 | 0.47 | 0.20 | 0.20 | 1.29 | 0.94 | 0.94 | 0.48 |
| 应收账款周转天数(天) | 3.97 | 3.97 | 0.84 | 0.84 | 1.09 | 2.42 | 2.42 | 2.87 |
| 存货周转天数(天) | 69.01 | 69.01 | 56.01 | 56.01 | 40.37 | 45.36 | 45.36 | 46.93 |
| 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(%) | 15.82 | 15.82 | 14.71 | 14.71 | 12.99 | 14.55 | 14.55 | 40.03 |
| 流动负债/总负债(%) | 94.72 | 94.72 | 96.64 | 96.64 | 96.30 | 97.14 | 97.14 | 76.01 |
| 流动比率 | 4.44 | 4.44 | 4.81 | 4.81 | 5.46 | 4.94 | 4.94 | 2.57 |
| 速动比率 | 2.87 | 2.87 | 3.88 | 3.88 | 4.53 | 3.96 | 3.96 | 2.24 |
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