| 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 | 0.06 | 0.06 | 0.21 | 0.24 | 0.24 | 0.17 |
| 扣非每股收益(元) | 0.09 | 0.09 | -- | 0.00 | 0.13 | 0.00 | -- | 0.12 |
| 稀释每股收益(元) | 0.14 | 0.14 | 0.06 | 0.06 | 0.21 | 0.24 | 0.24 | 0.17 |
| 每股净资产(元) | 4.79 | 4.79 | 4.86 | 4.86 | 4.80 | 4.83 | 4.83 | 4.76 |
| 每股公积金(元) | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| 每股未分配利润(元) | 0.19 | 0.19 | 0.25 | 0.25 | 0.19 | 0.25 | 0.25 | 0.18 |
| 每股经营现金流(元) | 0.07 | 0.07 | -0.03 | -0.03 | 0.09 | 0.03 | 0.03 | -0.01 |
| 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) | 2.19亿 | 2.19亿 | 9145.02万 | 9145.02万 | 3.59亿 | 2.71亿 | 2.71亿 | 1.79亿 |
| 毛利润(元) | 5607.99万 | 5607.99万 | 2233.83万 | 2233.83万 | 1.03亿 | 8215.49万 | 8215.49万 | 5331.66万 |
| 归属净利润(元) | 3359.06万 | 3359.06万 | 1364.83万 | 1364.83万 | 4909.40万 | 5668.53万 | 5668.53万 | 3972.84万 |
| 扣非净利润(元) | 2205.12万 | 2205.12万 | 587.61万 | 0.00 | 3051.98万 | 4146.23万 | 4146.23万 | 2772.45万 |
| 营业收入同比增长(%) | 22.23 | 22.23 | 22.82 | 22.82 | 0.00 | 5.85 | 5.85 | 4.18 |
| 归属净利润同比增长(%) | -15.45 | -15.45 | -20.12 | -20.12 | 0.00 | 205.58 | 205.58 | 3789.41 |
| 扣非净利润同比增长(%) | -20.46 | -20.46 | -38.73 | -38.73 | 0.00 | -7.91 | -7.91 | -15.22 |
| 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(%) | 2.91 | 2.91 | 1.19 | 1.19 | 4.38 | 5.03 | 5.03 | 3.53 |
| 摊薄净资产收益率(%) | 1.94 | 1.94 | 0.51 | 0.51 | 2.69 | 3.63 | 3.63 | 2.46 |
| 毛利率(%) | 25.66 | 25.66 | 24.43 | 24.43 | 28.79 | 30.27 | 30.27 | 29.82 |
| 净利率(%) | 15.21 | 15.21 | 14.10 | 14.10 | 13.30 | 20.56 | 20.56 | 21.90 |
| 实际税率(%) | 13.37 | 13.37 | 16.73 | 16.73 | 13.34 | 13.46 | 13.46 | 13.35 |
| 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 | 0.01 | 0.52 | 0.40 | 0.00 | 0.01 | 0.01 | 0.53 | 0.52 |
| 经营现金流/营业收入 | 0.00 | 0.07 | -0.07 | 0.00 | 0.00 | 0.00 | 0.02 | -0.01 |
| 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) | 0.17 | 0.17 | 0.07 | 0.07 | 0.29 | 0.22 | 0.22 | 0.14 |
| 应收账款周转天数(天) | 101.10 | 101.10 | 112.62 | 112.62 | 103.72 | 121.13 | 121.13 | 123.78 |
| 存货周转天数(天) | 165.77 | 165.77 | 191.46 | 191.46 | 170.71 | 178.90 | 178.90 | 172.55 |
| 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(%) | 10.72 | 10.72 | 9.77 | 9.77 | 8.76 | 8.46 | 8.46 | 9.06 |
| 流动负债/总负债(%) | 96.88 | 96.88 | 96.22 | 96.22 | 95.62 | 95.98 | 95.98 | 95.98 |
| 流动比率 | 8.52 | 8.52 | 9.39 | 9.39 | 10.47 | 10.36 | 10.36 | 9.12 |
| 速动比率 | 7.34 | 7.34 | 8.14 | 8.14 | 9.13 | 8.89 | 8.89 | 7.84 |
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