| 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) | 0.06 | 0.06 | -0.04 | -0.04 | 0.94 | 0.71 | 0.71 | 0.33 |
| 扣非每股收益(元) | 0.13 | 0.13 | 0.00 | -- | 0.99 | -- | 0.00 | 0.44 |
| 稀释每股收益(元) | 0.06 | 0.06 | -0.04 | -0.04 | 0.94 | 0.71 | 0.71 | 0.33 |
| 每股净资产(元) | 6.95 | 6.95 | 7.65 | 7.65 | 7.69 | 7.48 | 7.48 | 7.10 |
| 每股公积金(元) | 1.51 | 1.51 | 1.51 | 1.51 | 1.51 | 1.53 | 1.53 | 1.53 |
| 每股未分配利润(元) | 3.85 | 3.85 | 4.55 | 4.55 | 4.59 | 4.36 | 4.36 | 3.98 |
| 每股经营现金流(元) | 0.05 | 0.05 | -0.29 | -0.29 | -0.33 | -0.42 | -0.42 | -0.11 |
| 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) | 33.77亿 | 33.77亿 | 15.19亿 | 15.19亿 | 93.67亿 | 70.08亿 | 70.08亿 | 45.51亿 |
| 毛利润(元) | 10.76亿 | 10.76亿 | 4.53亿 | 4.53亿 | 33.44亿 | 24.69亿 | 24.69亿 | 15.65亿 |
| 归属净利润(元) | 6191.74万 | 6191.74万 | -3843.10万 | -3843.10万 | 9.01亿 | 6.82亿 | 6.82亿 | 3.19亿 |
| 扣非净利润(元) | 1.22亿 | 1.22亿 | 685.91万 | 685.91万 | 9.44亿 | 7.20亿 | 7.20亿 | 4.29亿 |
| 营业收入同比增长(%) | -25.80 | -25.80 | -25.46 | -25.46 | 0.00 | -8.46 | -8.46 | -7.68 |
| 归属净利润同比增长(%) | -80.61 | -80.61 | -417.58 | -417.58 | 0.00 | -26.05 | -26.05 | -43.43 |
| 扣非净利润同比增长(%) | -71.51 | -71.51 | -95.45 | -95.45 | 0.00 | -17.56 | -17.56 | -19.32 |
| 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(%) | 0.85 | 0.85 | -0.52 | -0.52 | 12.27 | 9.23 | 9.23 | 4.28 |
| 摊薄净资产收益率(%) | 1.82 | 1.82 | 0.09 | 0.09 | 12.75 | 10.00 | 10.00 | 6.26 |
| 毛利率(%) | 31.86 | 31.86 | 29.85 | 29.85 | 35.70 | 35.24 | 35.24 | 34.38 |
| 净利率(%) | 1.94 | 1.94 | -2.62 | -2.62 | 10.04 | 10.13 | 10.13 | 7.32 |
| 实际税率(%) | -28.74 | -28.74 | 30.07 | 30.07 | 17.99 | 18.16 | 18.16 | 12.62 |
| 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 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.03 | 0.01 | 0.98 | 0.01 | 0.97 | 0.01 | 1.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.00 | -0.19 | 0.00 | -0.06 | 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) | 0.26 | 0.26 | 0.11 | 0.11 | 0.62 | 0.47 | 0.47 | 0.30 |
| 应收账款周转天数(天) | 62.07 | 62.07 | 68.27 | 68.27 | 48.84 | 53.22 | 53.22 | 51.38 |
| 存货周转天数(天) | 28.30 | 28.30 | 30.95 | 30.95 | 29.76 | 29.44 | 29.44 | 30.01 |
| 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(%) | 43.25 | 43.25 | 41.64 | 41.64 | 43.16 | 45.10 | 45.10 | 46.97 |
| 流动负债/总负债(%) | 90.54 | 90.54 | 89.60 | 89.60 | 95.58 | 94.92 | 94.92 | 95.14 |
| 流动比率 | 0.86 | 0.86 | 0.99 | 0.99 | 0.92 | 0.89 | 0.89 | 0.80 |
| 速动比率 | 0.79 | 0.79 | 0.92 | 0.92 | 0.85 | 0.82 | 0.82 | 0.73 |
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