| 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) | -0.04 | -0.04 | 0.00 | 0.00 | -0.18 | -0.10 | -0.10 | -0.04 |
| 扣非每股收益(元) | -0.04 | -0.04 | 0.00 | -- | -0.20 | 0.00 | -- | -0.05 |
| 稀释每股收益(元) | -0.04 | -0.04 | 0.00 | 0.00 | -0.18 | -0.10 | -0.10 | -0.04 |
| 每股净资产(元) | 0.56 | 0.56 | 0.61 | 0.61 | 0.61 | 1.02 | 1.02 | 0.00 |
| 每股公积金(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.05 | 0.05 |
| 每股未分配利润(元) | -0.06 | -0.06 | -0.02 | -0.02 | -0.02 | 0.13 | 0.13 | 0.17 |
| 每股经营现金流(元) | 0.01 | 0.01 | 0.09 | 0.09 | 0.12 | 0.01 | 0.01 | 0.01 |
| 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) | 10.29亿 | 10.29亿 | 6.86亿 | 6.86亿 | 22.29亿 | 11.34亿 | 11.34亿 | 11.53亿 |
| 毛利润(元) | 3.87亿 | 3.87亿 | 2.88亿 | 2.88亿 | 7.64亿 | 3.53亿 | 3.53亿 | 4.12亿 |
| 归属净利润(元) | -9439.40万 | -9439.40万 | 560.07万 | 560.07万 | -4.23亿 | -2.19亿 | -2.19亿 | -9690.28万 |
| 扣非净利润(元) | -9336.84万 | -9336.84万 | 730.72万 | 730.72万 | -4.59亿 | -2.25亿 | -2.25亿 | -1.14亿 |
| 营业收入同比增长(%) | -10.79 | -10.79 | -8.82 | -8.82 | 0.00 | -23.87 | -23.87 | 0.00 |
| 归属净利润同比增长(%) | 2.59 | 2.59 | 128.89 | 128.89 | 0.00 | -6741.62 | -6741.62 | 0.00 |
| 扣非净利润同比增长(%) | 18.22 | 18.22 | 122.62 | 122.62 | 0.00 | -1000.09 | -1000.09 | 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(%) | -7.04 | -7.04 | 0.40 | 0.40 | -18.95 | -8.97 | -8.97 | -3.86 |
| 摊薄净资产收益率(%) | -7.26 | -7.26 | 0.53 | 0.53 | -33.05 | -9.63 | -9.63 | 0.00 |
| 毛利率(%) | 37.65 | 37.65 | 42.06 | 42.06 | 34.27 | 31.15 | 31.15 | 35.71 |
| 净利率(%) | -9.17 | -9.17 | 0.83 | 0.83 | -18.95 | -19.26 | -19.26 | -8.38 |
| 实际税率(%) | -14.42 | -14.42 | 53.84 | 53.84 | -13.29 | 1.01 | 1.01 | -7.45 |
| 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 | 188.40万 | 0.00 | 0.00 | -- | 0.00 |
| 销售现金流/营业收入 | 1.18 | 0.01 | 0.01 | 1.13 | 0.01 | 0.01 | 1.17 | 0.01 |
| 经营现金流/营业收入 | 0.02 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.02 | 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) | 0.36 | 0.36 | 0.23 | 0.23 | 0.61 | 0.28 | 0.28 | 0.28 |
| 应收账款周转天数(天) | 39.54 | 39.54 | 31.41 | 31.41 | 57.98 | 96.69 | 96.69 | 65.40 |
| 存货周转天数(天) | 61.32 | 61.32 | 58.87 | 58.87 | 66.23 | 84.30 | 84.30 | 62.34 |
| 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(%) | 53.27 | 53.27 | 53.27 | 53.27 | 50.26 | 35.17 | 35.17 | 36.08 |
| 流动负债/总负债(%) | 85.70 | 85.70 | 86.94 | 86.94 | 84.08 | 81.11 | 81.11 | 81.76 |
| 流动比率 | 0.84 | 0.84 | 0.93 | 0.93 | 0.88 | 1.43 | 1.43 | 1.48 |
| 速动比率 | 0.67 | 0.67 | 0.72 | 0.72 | 0.70 | 1.26 | 1.26 | 1.31 |
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