| 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) | -0.51 | -0.51 | -0.24 | -0.24 | -0.92 | -0.79 | -0.79 | -0.51 |
| 扣非每股收益(元) | -0.55 | -0.55 | 0.00 | -- | -1.00 | -- | 0.00 | -0.58 |
| 稀释每股收益(元) | -0.51 | -0.51 | -0.24 | -0.24 | -0.92 | -0.79 | -0.79 | -0.51 |
| 每股净资产(元) | 9.80 | 9.80 | 10.05 | 10.05 | 10.32 | 10.45 | 10.45 | 10.73 |
| 每股公积金(元) | 7.85 | 7.85 | 7.78 | 7.78 | 7.76 | 7.74 | 7.74 | 7.71 |
| 每股未分配利润(元) | 0.85 | 0.85 | 1.12 | 1.12 | 1.36 | 1.49 | 1.49 | 1.77 |
| 每股经营现金流(元) | -0.18 | -0.18 | -0.34 | -0.34 | 0.15 | -0.18 | -0.18 | -0.04 |
| 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 | 1.71亿 | 1.71亿 | 7.24亿 | 4.68亿 | 4.68亿 | 2.82亿 |
| 毛利润(元) | 5934.96万 | 5934.96万 | 2854.39万 | 2854.39万 | 1.16亿 | 7520.25万 | 7520.25万 | 5209.61万 |
| 归属净利润(元) | -6105.91万 | -6105.91万 | -2852.94万 | -2852.94万 | -1.10亿 | -9449.41万 | -9449.41万 | -6088.23万 |
| 扣非净利润(元) | -6644.77万 | -6644.77万 | -3205.44万 | -3205.44万 | 0.00 | -1.06亿 | 0.00 | -7005.56万 |
| 营业收入同比增长(%) | 34.29 | 34.29 | 23.39 | 23.39 | 0.00 | -45.74 | -45.74 | -52.56 |
| 归属净利润同比增长(%) | -0.29 | -0.29 | -10.52 | -10.52 | 0.00 | -215.28 | -215.28 | -175.69 |
| 扣非净利润同比增长(%) | 5.15 | 5.15 | -14.40 | -14.40 | 0.00 | -251.34 | -251.34 | -197.91 |
| 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(%) | -5.06 | -5.06 | -2.33 | -2.33 | -8.49 | -7.21 | -7.21 | -4.57 |
| 摊薄净资产收益率(%) | -5.65 | -5.65 | -2.66 | -2.66 | -9.75 | -8.48 | -8.48 | -5.44 |
| 毛利率(%) | 15.68 | 15.68 | 16.66 | 16.66 | 15.98 | 16.07 | 16.07 | 18.49 |
| 净利率(%) | -16.13 | -16.13 | -16.66 | -16.66 | -15.23 | -20.19 | -20.19 | -21.60 |
| 实际税率(%) | 1.36 | 1.36 | 1.26 | 1.26 | 19.28 | 15.64 | 15.64 | 15.58 |
| 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 | 1.44 | 0.01 | 0.01 | 1.25 | 0.01 | 1.35 | 0.01 | 1.61 |
| 经营现金流/营业收入 | -0.06 | 0.00 | 0.00 | -0.24 | 0.00 | -0.05 | 0.00 | -0.02 |
| 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) | 0.23 | 0.23 | 0.11 | 0.11 | 0.43 | 0.27 | 0.27 | 0.16 |
| 应收账款周转天数(天) | 18.56 | 18.56 | 20.00 | 20.00 | 31.63 | 33.46 | 33.46 | 35.49 |
| 存货周转天数(天) | 59.47 | 59.47 | 59.18 | 59.18 | 55.76 | 78.06 | 78.06 | 72.37 |
| 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(%) | 29.00 | 29.00 | 24.37 | 24.37 | 24.86 | 25.19 | 25.19 | 26.06 |
| 流动负债/总负债(%) | 98.30 | 98.30 | 97.54 | 97.54 | 97.36 | 98.75 | 98.75 | 98.87 |
| 流动比率 | 2.86 | 2.86 | 3.37 | 3.37 | 3.38 | 3.33 | 3.33 | 3.09 |
| 速动比率 | 2.59 | 2.59 | 3.09 | 3.09 | 3.17 | 3.04 | 3.04 | 2.92 |
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