| 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) | 0.09 | 0.09 | 0.10 | 0.10 | 0.09 | 0.08 | 0.08 | 0.05 |
| 扣非每股收益(元) | 0.08 | 0.08 | 0.00 | -- | 0.03 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.09 | 0.09 | 0.10 | 0.10 | 0.09 | 0.08 | 0.08 | 0.05 |
| 每股净资产(元) | 4.45 | 4.45 | 3.94 | 3.94 | 3.83 | 3.81 | 3.81 | 0.00 |
| 每股公积金(元) | 1.74 | 1.74 | 0.99 | 0.99 | 0.98 | 0.99 | 0.99 | 0.98 |
| 每股未分配利润(元) | 1.53 | 1.53 | 1.74 | 1.74 | 1.64 | 1.63 | 1.63 | 1.60 |
| 每股经营现金流(元) | -0.26 | -0.26 | -0.34 | -0.34 | 0.65 | 0.31 | 0.31 | 0.22 |
| 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) | 25.73亿 | 25.73亿 | 12.79亿 | 12.79亿 | 39.60亿 | 30.20亿 | 30.20亿 | 19.93亿 |
| 毛利润(元) | 2.77亿 | 2.77亿 | 2.00亿 | 2.00亿 | 4.33亿 | 3.17亿 | 3.17亿 | 2.17亿 |
| 归属净利润(元) | 7729.42万 | 7729.42万 | 8496.94万 | 8496.94万 | 7343.85万 | 6251.60万 | 6251.60万 | 4370.21万 |
| 扣非净利润(元) | 6482.37万 | 6482.37万 | 8439.28万 | 8439.28万 | 2028.41万 | 0.00 | 2117.93万 | 1407.40万 |
| 营业收入同比增长(%) | 29.10 | 29.10 | 41.65 | 41.65 | 0.00 | -31.22 | -31.22 | 0.00 |
| 归属净利润同比增长(%) | 76.87 | 76.87 | 134.20 | 134.20 | 0.00 | 58.69 | 58.69 | 0.00 |
| 扣非净利润同比增长(%) | 360.59 | 360.59 | 935.01 | 935.01 | 0.00 | 26.14 | 18.98 | 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(%) | 2.25 | 2.25 | 2.70 | 2.70 | 2.39 | 2.04 | 2.04 | 1.43 |
| 摊薄净资产收益率(%) | 1.60 | 1.60 | 2.64 | 2.64 | 0.65 | 0.69 | 0.69 | 0.00 |
| 毛利率(%) | 10.76 | 10.76 | 15.60 | 15.60 | 10.95 | 10.50 | 10.50 | 10.88 |
| 净利率(%) | 3.01 | 3.01 | 6.68 | 6.68 | 1.80 | 2.02 | 2.02 | 2.10 |
| 实际税率(%) | 7.43 | 7.43 | 12.55 | 12.55 | 21.26 | 5.01 | 5.01 | 7.91 |
| 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 | 8.23万 | 0.00 | 6.67万 | 0.00 | 0.00 | 6.28万 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.67 | 0.01 | 0.59 | 0.01 | 0.01 | 0.86 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.09 | 0.00 | -0.22 | 0.00 | 0.00 | 0.08 | 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) | 0.59 | 0.59 | 0.33 | 0.33 | 0.99 | 0.75 | 0.75 | 0.49 |
| 应收账款周转天数(天) | 46.57 | 46.57 | 44.39 | 44.39 | 71.00 | 78.90 | 78.90 | 81.97 |
| 存货周转天数(天) | 50.56 | 50.56 | 51.93 | 51.93 | 54.59 | 56.20 | 56.20 | 50.62 |
| 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(%) | 18.46 | 18.46 | 17.95 | 17.95 | 17.60 | 19.73 | 19.73 | 20.45 |
| 流动负债/总负债(%) | 95.46 | 95.46 | 92.76 | 92.76 | 91.62 | 91.69 | 91.69 | 94.07 |
| 流动比率 | 3.93 | 3.93 | 3.70 | 3.70 | 3.69 | 3.54 | 3.54 | 3.31 |
| 速动比率 | 3.04 | 3.04 | 2.58 | 2.58 | 2.85 | 2.73 | 2.73 | 2.71 |
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