| 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) | 0.14 | 0.14 | 0.19 | 0.19 | -0.44 | -0.06 | -0.06 | 0.14 |
| 扣非每股收益(元) | 0.12 | 0.12 | -- | 0.00 | -0.53 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.14 | 0.14 | 0.19 | 0.19 | -0.44 | -0.06 | -0.06 | 0.14 |
| 每股净资产(元) | 6.71 | 6.71 | 6.76 | 6.76 | 6.57 | 6.94 | 6.94 | 0.00 |
| 每股公积金(元) | 1.59 | 1.59 | 1.59 | 1.59 | 1.59 | 1.57 | 1.57 | 1.57 |
| 每股未分配利润(元) | 3.59 | 3.59 | 3.65 | 3.65 | 3.46 | 3.84 | 3.84 | 4.54 |
| 每股经营现金流(元) | 0.04 | 0.04 | 0.13 | 0.13 | 0.98 | 0.38 | 0.38 | 0.60 |
| 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) | 14.98亿 | 14.98亿 | 8.44亿 | 8.44亿 | 23.18亿 | 16.84亿 | 16.84亿 | 13.10亿 |
| 毛利润(元) | 8.23亿 | 8.23亿 | 4.75亿 | 4.75亿 | 8.84亿 | 6.34亿 | 6.34亿 | 5.09亿 |
| 归属净利润(元) | 7946.95万 | 7946.95万 | 1.10亿 | 1.10亿 | -2.58亿 | -3353.87万 | -3353.87万 | 8130.99万 |
| 扣非净利润(元) | 7042.58万 | 7042.58万 | 1.06亿 | 1.06亿 | -3.10亿 | -8139.39万 | -8139.39万 | 4818.55万 |
| 营业收入同比增长(%) | 14.34 | 14.34 | 27.19 | 27.19 | 0.00 | -43.24 | -43.24 | 0.00 |
| 归属净利润同比增长(%) | -2.26 | -2.26 | 93.11 | 93.11 | 0.00 | -105.72 | -105.72 | 0.00 |
| 扣非净利润同比增长(%) | 46.16 | 46.16 | 166.22 | 166.22 | 0.00 | -117.68 | -117.68 | 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(%) | 2.05 | 2.05 | 2.83 | 2.83 | -6.24 | -0.77 | -0.77 | 1.84 |
| 摊薄净资产收益率(%) | 1.80 | 1.80 | 2.69 | 2.69 | -8.06 | -2.01 | -2.01 | 0.00 |
| 毛利率(%) | 54.92 | 54.92 | 56.34 | 56.34 | 38.15 | 37.65 | 37.65 | 38.85 |
| 净利率(%) | 5.71 | 5.71 | 13.72 | 13.72 | -12.82 | -2.73 | -2.73 | 6.23 |
| 实际税率(%) | 14.39 | 14.39 | 18.16 | 18.16 | -9.56 | -636.42 | -636.42 | 27.47 |
| 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 | 75.35万 | 0.00 | 89.48万 | 0.00 | 0.00 | 0.00 | 117.74万 | 0.00 |
| 销售现金流/营业收入 | 1.07 | 0.01 | 1.00 | 0.01 | 0.01 | 0.01 | 0.93 | 0.01 |
| 经营现金流/营业收入 | 0.02 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.13 | 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) | 0.28 | 0.28 | 0.16 | 0.16 | 0.42 | 0.31 | 0.31 | 0.23 |
| 应收账款周转天数(天) | 6.55 | 6.55 | 6.54 | 6.54 | 20.96 | 34.14 | 34.14 | 28.58 |
| 存货周转天数(天) | 166.48 | 166.48 | 155.27 | 155.27 | 186.42 | 198.35 | 198.35 | 181.53 |
| 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(%) | 23.16 | 23.16 | 23.32 | 23.32 | 25.10 | 17.40 | 17.40 | 18.32 |
| 流动负债/总负债(%) | 83.17 | 83.17 | 85.53 | 85.53 | 86.08 | 80.82 | 80.82 | 82.81 |
| 流动比率 | 3.47 | 3.47 | 3.33 | 3.33 | 3.04 | 4.53 | 4.53 | 4.44 |
| 速动比率 | 2.85 | 2.85 | 2.72 | 2.72 | 2.50 | 3.59 | 3.59 | 3.58 |