| 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) | -0.14 | -0.14 | -0.05 | -0.05 | -0.50 | -0.25 | -0.25 | -0.15 |
| 扣非每股收益(元) | -0.13 | -0.13 | 0.00 | -- | -0.50 | -- | 0.00 | -0.15 |
| 稀释每股收益(元) | -0.14 | -0.14 | -0.05 | -0.05 | -0.50 | -0.25 | -0.25 | -0.15 |
| 每股净资产(元) | 2.84 | 2.84 | 2.80 | 2.80 | 2.86 | 3.16 | 3.16 | 3.26 |
| 每股公积金(元) | 4.42 | 4.42 | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 |
| 每股未分配利润(元) | -2.54 | -2.54 | -2.45 | -2.45 | -2.41 | -2.16 | -2.16 | -2.05 |
| 每股经营现金流(元) | -0.04 | -0.04 | -0.04 | -0.04 | 0.42 | 0.27 | 0.27 | 0.30 |
| 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) | 5604.47万 | 5604.47万 | 2604.88万 | 2604.88万 | 1.42亿 | 8315.44万 | 8315.44万 | 6184.63万 |
| 毛利润(元) | 840.49万 | 840.49万 | 656.80万 | 656.80万 | 4471.18万 | 2780.59万 | 2780.59万 | 2528.33万 |
| 归属净利润(元) | -3716.17万 | -3716.17万 | -1324.36万 | -1324.36万 | -1.37亿 | -6863.38万 | -6863.38万 | -4000.23万 |
| 扣非净利润(元) | 0.00 | -3586.34万 | 0.00 | -1345.23万 | -1.38亿 | -6649.15万 | 0.00 | -4173.14万 |
| 营业收入同比增长(%) | -9.38 | -9.38 | -35.88 | -35.88 | 0.00 | -66.89 | -66.89 | -71.28 |
| 归属净利润同比增长(%) | 7.10 | 7.10 | -64.96 | -64.96 | 0.00 | -19.96 | -19.96 | -493.23 |
| 扣非净利润同比增长(%) | 0.00 | 14.06 | -62.30 | -62.30 | 0.00 | -15.17 | -15.17 | -531.47 |
| 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(%) | -4.87 | -4.87 | -1.74 | -1.74 | -16.94 | -7.64 | -7.64 | -4.37 |
| 摊薄净资产收益率(%) | -4.59 | -4.59 | -1.75 | -1.75 | -17.66 | -7.68 | -7.68 | -4.66 |
| 毛利率(%) | 15.00 | 15.00 | 25.21 | 25.21 | 31.50 | 33.44 | 33.44 | 40.88 |
| 净利率(%) | -72.58 | -72.58 | -56.82 | -56.82 | -105.51 | -91.13 | -91.13 | -70.86 |
| 实际税率(%) | 0.77 | 0.77 | 2.03 | 2.03 | -12.81 | 0.45 | 0.45 | 0.32 |
| 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 | 1.02 | 0.01 | 1.03 | 0.02 | 2.24 | 0.02 | 2.66 |
| 经营现金流/营业收入 | 0.00 | -0.21 | 0.00 | -0.46 | 0.01 | 0.90 | 0.01 | 1.33 |
| 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) | 0.07 | 0.07 | 0.03 | 0.03 | 0.14 | 0.07 | 0.07 | 0.05 |
| 应收账款周转天数(天) | 81.45 | 81.45 | 113.45 | 113.45 | 293.77 | 419.16 | 419.16 | 397.87 |
| 存货周转天数(天) | 132.67 | 132.67 | 180.31 | 180.31 | 179.68 | 265.17 | 265.17 | 287.51 |
| 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(%) | 16.91 | 16.91 | 11.72 | 11.72 | 11.99 | 22.57 | 22.57 | 22.17 |
| 流动负债/总负债(%) | 97.73 | 97.73 | 96.30 | 96.30 | 96.35 | 98.43 | 98.43 | 98.40 |
| 流动比率 | 3.13 | 3.13 | 4.23 | 4.23 | 4.28 | 2.50 | 2.50 | 2.58 |
| 速动比率 | 2.89 | 2.89 | 3.76 | 3.76 | 3.89 | 2.29 | 2.29 | 2.34 |
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