| 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) | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| 扣非每股收益(元) | 0.01 | 0.01 | 0.00 | -- | 0.01 | 0.00 | -- | 0.01 |
| 稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| 每股净资产(元) | 2.26 | 2.26 | 2.25 | 2.25 | 2.24 | 2.24 | 2.24 | 2.24 |
| 每股公积金(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| 每股未分配利润(元) | 1.09 | 1.09 | 1.09 | 1.09 | 1.08 | 1.08 | 1.08 | 1.08 |
| 每股经营现金流(元) | 0.02 | 0.02 | 0.01 | 0.01 | 0.06 | 0.04 | 0.04 | 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) | 2704.43万 | 2704.43万 | 1371.04万 | 1371.04万 | 5888.28万 | 4445.59万 | 4445.59万 | 2961.28万 |
| 毛利润(元) | 1333.36万 | 1333.36万 | 696.71万 | 696.71万 | 3100.78万 | 2367.50万 | 2367.50万 | 1555.94万 |
| 归属净利润(元) | 1213.33万 | 1213.33万 | 997.35万 | 997.35万 | 1294.76万 | 1169.11万 | 1169.11万 | 1061.99万 |
| 扣非净利润(元) | 0.00 | 871.93万 | 672.60万 | 672.60万 | 823.12万 | 0.00 | 915.17万 | 896.65万 |
| 营业收入同比增长(%) | -8.67 | -8.67 | -10.61 | -10.61 | 0.00 | -13.30 | -13.30 | -12.80 |
| 归属净利润同比增长(%) | 14.25 | 14.25 | 51.77 | 51.77 | 0.00 | -6.92 | -6.92 | 10.43 |
| 扣非净利润同比增长(%) | 0.00 | -2.76 | 32.89 | 32.89 | 0.00 | -24.90 | -24.90 | 11.42 |
| 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(%) | 0.71 | 0.71 | 0.58 | 0.58 | 0.76 | 0.69 | 0.69 | 0.62 |
| 摊薄净资产收益率(%) | 0.51 | 0.51 | 0.39 | 0.39 | 0.48 | 0.54 | 0.54 | 0.53 |
| 毛利率(%) | 49.30 | 49.30 | 50.82 | 50.82 | 52.66 | 53.26 | 53.26 | 52.54 |
| 净利率(%) | 44.86 | 44.86 | 72.74 | 72.74 | 21.99 | 26.30 | 26.30 | 35.86 |
| 实际税率(%) | 22.58 | 22.58 | 8.57 | 8.57 | 13.57 | 26.97 | 26.97 | 12.73 |
| 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 | 0.09 | 231.28万 | 0.19 | 256.73万 | 0.03 | 0.05 | 225.27万 | 313.63万 |
| 销售现金流/营业收入 | 0.01 | 1.26 | 0.01 | 1.32 | 0.01 | 0.01 | 1.29 | 1.25 |
| 经营现金流/营业收入 | 0.01 | 0.53 | 0.01 | 0.73 | 0.01 | 0.01 | 0.68 | 0.69 |
| 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) | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | 0.02 |
| 应收账款周转天数(天) | 6.44 | 6.44 | 5.78 | 5.78 | 14.79 | 14.07 | 14.07 | 17.31 |
| 存货周转天数(天) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 1.37 | 1.37 | 1.31 | 1.31 | 1.44 | 1.49 | 1.49 | 1.51 |
| 流动负债/总负债(%) | 79.16 | 79.16 | 83.89 | 83.89 | 88.08 | 83.64 | 83.64 | 84.95 |
| 流动比率 | 13.16 | 13.16 | 12.76 | 12.76 | 12.80 | 9.71 | 9.71 | 9.26 |
| 速动比率 | 13.16 | 13.16 | 12.76 | 12.76 | 12.80 | 9.71 | 9.71 | 9.26 |