| 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) | -0.08 | -0.08 | -0.01 | -0.01 | -0.54 | -0.30 | -0.30 | -0.22 |
| 扣非每股收益(元) | -0.09 | -0.09 | -- | 0.00 | -0.63 | -- | 0.00 | -0.24 |
| 稀释每股收益(元) | -0.08 | -0.08 | -0.01 | -0.01 | -0.54 | -0.30 | -0.30 | -0.22 |
| 每股净资产(元) | 0.70 | 0.70 | 0.72 | 0.72 | 0.71 | 0.91 | 0.91 | 0.00 |
| 每股公积金(元) | 4.56 | 4.56 | 4.53 | 4.53 | 4.50 | 4.46 | 4.46 | 4.43 |
| 每股未分配利润(元) | -4.86 | -4.86 | -4.81 | -4.81 | -4.79 | -4.56 | -4.56 | -4.48 |
| 每股经营现金流(元) | -0.02 | -0.02 | 0.02 | 0.02 | -0.08 | 0.03 | 0.03 | -0.03 |
| 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) | 1.00亿 | 1.00亿 | 2323.12万 | 2323.12万 | 5.01亿 | 3.55亿 | 3.55亿 | 1.69亿 |
| 毛利润(元) | 4292.79万 | 4292.79万 | 1114.55万 | 1114.55万 | 1.43亿 | 9675.09万 | 9675.09万 | 6375.97万 |
| 归属净利润(元) | -7877.45万 | -7877.45万 | -1301.61万 | -1301.61万 | -5.56亿 | -3.10亿 | -3.10亿 | -2.30亿 |
| 扣非净利润(元) | -9752.93万 | -9752.93万 | -2697.84万 | -2697.84万 | -6.54亿 | -4.00亿 | -4.00亿 | -2.48亿 |
| 营业收入同比增长(%) | -40.67 | -40.67 | -37.61 | -37.61 | 0.00 | 56.81 | 56.81 | 0.00 |
| 归属净利润同比增长(%) | 65.72 | 65.72 | 89.50 | 89.50 | 0.00 | 39.14 | 39.14 | 0.00 |
| 扣非净利润同比增长(%) | 60.74 | 60.74 | 79.15 | 79.15 | 0.00 | 24.18 | 24.18 | 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(%) | -10.85 | -10.85 | -1.75 | -1.75 | -59.84 | -30.08 | -30.08 | -22.03 |
| 摊薄净资产收益率(%) | -13.49 | -13.49 | -3.59 | -3.59 | -89.31 | -42.15 | -42.15 | 0.00 |
| 毛利率(%) | 42.82 | 42.82 | 47.98 | 47.98 | 28.62 | 27.24 | 27.24 | 37.73 |
| 净利率(%) | -76.46 | -76.46 | -51.21 | -51.21 | -114.54 | -87.57 | -87.57 | -138.78 |
| 实际税率(%) | -1.54 | -1.54 | -11.63 | -11.63 | 0.08 | 0.16 | 0.16 | 0.14 |
| 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 | 1.52 | 3.33 | 0.03 | 0.01 | 1.50 | 0.02 | 0.02 |
| 经营现金流/营业收入 | 0.00 | -0.18 | 0.72 | 0.01 | 0.00 | 0.09 | 0.00 | 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) | 0.08 | 0.08 | 0.02 | 0.02 | 0.31 | 0.19 | 0.19 | 0.09 |
| 应收账款周转天数(天) | 307.49 | 307.49 | 574.84 | 574.84 | 183.87 | 212.08 | 212.08 | 324.20 |
| 存货周转天数(天) | 163.14 | 163.14 | 441.14 | 441.14 | 56.64 | 75.23 | 75.23 | 224.16 |
| 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(%) | 63.89 | 63.89 | 62.84 | 62.84 | 60.32 | 59.29 | 59.29 | 60.85 |
| 流动负债/总负债(%) | 86.90 | 86.90 | 86.02 | 86.02 | 80.20 | 83.92 | 83.92 | 78.07 |
| 流动比率 | 1.68 | 1.68 | 1.72 | 1.72 | 1.91 | 1.74 | 1.74 | 1.82 |
| 速动比率 | 1.60 | 1.60 | 1.63 | 1.63 | 1.83 | 1.64 | 1.64 | 1.61 |
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