| 每股指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 基本每股收益(元) | 0.00 | 0.23 | 0.23 | -0.02 | -0.02 | -0.14 | 0.02 | 0.02 |
| 扣非每股收益(元) | -- | -0.12 | -0.12 | 0.00 | -- | -0.19 | -- | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.23 | 0.23 | -0.02 | -0.02 | -0.14 | 0.02 | 0.02 |
| 每股净资产(元) | 8.89 | 8.88 | 8.88 | 8.74 | 8.74 | 8.75 | 8.76 | 8.76 |
| 每股公积金(元) | 0.77 | 0.70 | 0.70 | 0.50 | 0.50 | 0.54 | 0.43 | 0.43 |
| 每股未分配利润(元) | 5.65 | 5.88 | 5.88 | 5.73 | 5.73 | 5.75 | 5.91 | 5.91 |
| 每股经营现金流(元) | -1.23 | -1.22 | -1.22 | 0.03 | 0.03 | -4.44 | -4.23 | -4.23 |
| 利润表 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 营业收入(元) | 17.82亿 | 11.47亿 | 11.47亿 | 5.35亿 | 5.35亿 | 18.52亿 | 10.69亿 | 10.69亿 |
| 毛利润(元) | 3.15亿 | 2.29亿 | 2.29亿 | 9899.96万 | 9899.96万 | 3.65亿 | 2.80亿 | 2.80亿 |
| 归属净利润(元) | 195.74万 | 2.10亿 | 2.10亿 | -1690.21万 | -1690.21万 | -1.27亿 | 1866.72万 | 1866.72万 |
| 扣非净利润(元) | -1.50亿 | -1.12亿 | -1.12亿 | -1781.97万 | -1781.97万 | -1.74亿 | -2400.68万 | -2400.68万 |
| 营业收入同比增长(%) | 66.76 | 64.06 | 64.06 | 178.17 | 178.17 | 0.00 | 247.43 | 247.43 |
| 归属净利润同比增长(%) | -89.51 | 414.95 | 414.95 | 17.49 | 17.49 | 0.00 | 158.93 | 158.93 |
| 扣非净利润同比增长(%) | -524.00 | -9471.94 | -9471.94 | -347.96 | -347.96 | 0.00 | -587.45 | -587.45 |
| 盈利能力指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 加权净资产收益率(%) | 0.02 | 2.54 | 2.54 | -0.21 | -0.21 | -1.55 | 0.23 | 0.23 |
| 摊薄净资产收益率(%) | -1.78 | -1.34 | -1.34 | -0.22 | -0.22 | -2.13 | -0.29 | -0.29 |
| 毛利率(%) | 17.67 | 19.97 | 19.97 | 18.50 | 18.50 | 19.72 | 26.20 | 26.20 |
| 净利率(%) | -5.57 | 13.11 | 13.11 | -8.91 | -8.91 | -12.58 | -5.73 | -5.73 |
| 实际税率(%) | 37.75 | 16.62 | 16.62 | 34.22 | 34.22 | -0.37 | -65.34 | -65.34 |
| 盈利质量指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 预收款/营业收入 | 51.86万 | 58.15万 | 0.00 | 0.00 | 78.93万 | 0.00 | 631.42万 | 0.01 |
| 销售现金流/营业收入 | 1.29 | 1.06 | 0.01 | 0.01 | 0.93 | 0.01 | 0.81 | 0.01 |
| 经营现金流/营业收入 | -0.66 | -1.00 | -0.01 | 0.00 | 0.06 | -0.02 | -3.68 | -0.04 |
| 运营能力指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 总资产周转率(次) | 0.14 | 0.09 | 0.09 | 0.04 | 0.04 | 0.17 | 0.10 | 0.10 |
| 应收账款周转天数(天) | 72.88 | 78.80 | 78.80 | 92.18 | 92.18 | 59.99 | 70.51 | 70.51 |
| 存货周转天数(天) | 951.19 | 948.25 | 948.25 | 962.36 | 962.36 | 716.96 | 960.50 | 960.50 |
| 财务风险指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 资产负债率(%) | 39.39 | 32.03 | 32.03 | 31.23 | 31.23 | 28.35 | 28.72 | 28.72 |
| 流动负债/总负债(%) | 84.34 | 73.85 | 73.85 | 83.43 | 83.43 | 81.19 | 83.98 | 83.98 |
| 流动比率 | 1.93 | 2.60 | 2.60 | 2.51 | 2.51 | 2.83 | 2.75 | 2.75 |
| 速动比率 | 0.71 | 0.90 | 0.90 | 1.00 | 1.00 | 1.17 | 1.29 | 1.29 |