| 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) | -0.76 | -0.76 | -0.44 | -0.44 | -1.58 | -1.22 | -1.22 | -0.83 |
| 扣非每股收益(元) | -0.81 | -0.81 | -- | 0.00 | -1.68 | 0.00 | -- | -0.87 |
| 稀释每股收益(元) | -0.75 | -0.75 | -0.44 | -0.44 | -1.58 | -1.21 | -1.21 | -0.83 |
| 每股净资产(元) | 1.16 | 1.16 | 1.35 | 1.35 | 1.04 | 1.03 | 1.03 | 0.00 |
| 每股公积金(元) | 4.48 | 4.48 | 4.34 | 4.34 | 3.59 | 3.21 | 3.21 | 3.20 |
| 每股未分配利润(元) | -4.40 | -4.40 | -4.08 | -4.08 | -3.64 | -3.28 | -3.28 | -2.89 |
| 每股经营现金流(元) | 0.20 | 0.20 | -0.23 | -0.23 | 0.02 | -0.15 | -0.15 | -0.20 |
| 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) | 3.78亿 | 3.78亿 | 1.57亿 | 1.57亿 | 5.63亿 | 4.00亿 | 4.00亿 | 2.46亿 |
| 毛利润(元) | 145.26万 | 145.26万 | -487.03万 | -487.03万 | 1726.74万 | 1428.61万 | 1428.61万 | 285.64万 |
| 归属净利润(元) | -9126.49万 | -9126.49万 | -5290.26万 | -5290.26万 | -1.90亿 | -1.46亿 | -1.46亿 | -9993.65万 |
| 扣非净利润(元) | -9664.64万 | -9664.64万 | -5588.72万 | 0.00 | 0.00 | -1.52亿 | -1.52亿 | -1.04亿 |
| 营业收入同比增长(%) | 53.68 | 53.68 | 56.28 | 56.28 | 0.00 | -3.46 | -3.46 | 0.00 |
| 归属净利润同比增长(%) | 8.68 | 8.68 | -1.31 | -1.31 | 0.00 | -82.94 | -82.94 | 0.00 |
| 扣非净利润同比增长(%) | 7.23 | 7.23 | -2.47 | -2.47 | 0.00 | -10.09 | -10.09 | 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(%) | -104.20 | -104.20 | -49.58 | -49.58 | -117.98 | -83.13 | -83.13 | -57.29 |
| 摊薄净资产收益率(%) | -69.27 | -69.27 | -34.61 | -34.61 | -161.72 | -123.44 | -123.44 | 0.00 |
| 毛利率(%) | 0.38 | 0.38 | -3.11 | -3.11 | 3.07 | 3.57 | 3.57 | 1.16 |
| 净利率(%) | -26.93 | -26.93 | -38.21 | -38.21 | -35.86 | -39.22 | -39.22 | -43.02 |
| 实际税率(%) | 12.83 | 12.83 | 13.10 | 13.10 | 18.68 | 15.72 | 15.72 | 14.96 |
| 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 | 0.83 | 0.01 | 0.80 | 0.01 | 0.01 | 0.01 | 0.93 | 0.01 |
| 经营现金流/营业收入 | 0.06 | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | -0.05 | 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) | 0.22 | 0.22 | 0.10 | 0.10 | 0.36 | 0.26 | 0.26 | 0.16 |
| 应收账款周转天数(天) | 83.60 | 83.60 | 89.39 | 89.39 | 106.49 | 118.86 | 118.86 | 121.46 |
| 存货周转天数(天) | 62.13 | 62.13 | 70.61 | 70.61 | 67.76 | 71.95 | 71.95 | 72.34 |
| 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(%) | 89.20 | 89.20 | 87.35 | 87.35 | 92.33 | 93.26 | 93.26 | 89.73 |
| 流动负债/总负债(%) | 68.01 | 68.01 | 62.60 | 62.60 | 61.52 | 60.83 | 60.83 | 56.81 |
| 流动比率 | 0.41 | 0.41 | 0.44 | 0.44 | 0.41 | 0.44 | 0.44 | 0.45 |
| 速动比率 | 0.29 | 0.29 | 0.29 | 0.29 | 0.27 | 0.30 | 0.30 | 0.30 |
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