| 每股指标 | 26-06-30 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 |
| 基本每股收益(元) | 0.14 | 0.06 | 0.24 | 0.17 | 0.07 | 0.08 | 0.00 | -0.08 |
| 扣非每股收益(元) | 0.09 | -- | -- | 0.12 | -- | -- | 0.14 | -- |
| 稀释每股收益(元) | 0.14 | 0.06 | 0.24 | 0.17 | 0.07 | 0.08 | 0.00 | -0.08 |
| 每股净资产(元) | 4.79 | 4.86 | 4.83 | 4.76 | 4.75 | 4.71 | 4.63 | 4.54 |
| 每股公积金(元) | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 | 3.48 |
| 每股未分配利润(元) | 0.19 | 0.25 | 0.25 | 0.18 | 0.16 | 0.14 | 0.05 | -0.19 |
| 每股经营现金流(元) | 0.07 | -0.03 | 0.03 | -0.01 | -0.01 | 0.14 | 0.05 | 0.05 |
| 利润表 | 26-06-30 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 |
| 营业收入(元) | 2.19亿 | 9145.02万 | 2.71亿 | 1.79亿 | 7446.02万 | 2.56亿 | 1.72亿 | 7904.18万 |
| 毛利润(元) | 5607.99万 | 2233.83万 | 8215.49万 | 5331.66万 | 2157.55万 | 7853.83万 | 5381.41万 | 2444.28万 |
| 归属净利润(元) | 3359.06万 | 1364.83万 | 5668.53万 | 3972.84万 | 1708.67万 | 1855.00万 | -107.68万 | -1924.95万 |
| 扣非净利润(元) | 2205.12万 | 587.61万 | 4146.23万 | 2772.45万 | 959.11万 | 4502.49万 | 3270.12万 | 1396.76万 |
| 营业收入同比增长(%) | 22.23 | 22.82 | 5.85 | 4.18 | -5.80 | 4.35 | 4.71 | 0.32 |
| 归属净利润同比增长(%) | -15.45 | -20.12 | 205.58 | 3789.41 | 188.76 | -50.18 | -104.61 | -260.76 |
| 扣非净利润同比增长(%) | -20.46 | -38.73 | -7.91 | -15.22 | -31.33 | 78.01 | 107.59 | 59.56 |
| 盈利能力指标 | 26-06-30 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 |
| 加权净资产收益率(%) | 2.91 | 1.19 | 5.03 | 3.53 | 1.53 | 1.68 | -0.10 | -1.78 |
| 摊薄净资产收益率(%) | 1.94 | 0.51 | 3.63 | 2.46 | 0.85 | 4.04 | 2.99 | 1.30 |
| 毛利率(%) | 25.66 | 24.43 | 30.27 | 29.82 | 28.98 | 30.63 | 31.36 | 30.92 |
| 净利率(%) | 15.21 | 14.10 | 20.56 | 21.90 | 22.17 | 6.72 | -1.13 | -24.70 |
| 实际税率(%) | 13.37 | 16.73 | 13.46 | 13.35 | 14.30 | 14.05 | 17.41 | 8.39 |
| 盈利质量指标 | 26-06-30 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 |
| 预收款/营业收入 | -- | -- | -- | -- | -- | 4.35万 | -- | -- |
| 销售现金流/营业收入 | 0.52 | 0.40 | 0.53 | 0.52 | 0.57 | 0.57 | 0.57 | 0.54 |
| 经营现金流/营业收入 | 0.07 | -0.07 | 0.02 | -0.01 | -0.04 | 0.13 | 0.07 | 0.15 |
| 运营能力指标 | 26-06-30 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 |
| 总资产周转率(次) | 0.17 | 0.07 | 0.22 | 0.14 | 0.06 | 0.21 | 0.14 | 0.07 |
| 应收账款周转天数(天) | 101.10 | 112.62 | 121.13 | 123.78 | 136.79 | 103.75 | 100.71 | 98.16 |
| 存货周转天数(天) | 165.77 | 191.46 | 178.90 | 172.55 | 194.53 | 139.55 | 134.45 | 146.69 |
| 财务风险指标 | 26-06-30 | 26-03-31 | 25-09-30 | 25-06-30 | 25-03-31 | 24-09-30 | 24-06-30 | 24-03-31 |
| 资产负债率(%) | 10.72 | 9.77 | 8.46 | 9.06 | 8.65 | 7.82 | 8.47 | 7.45 |
| 流动负债/总负债(%) | 96.88 | 96.22 | 95.98 | 95.98 | 95.80 | 96.76 | 96.75 | 96.11 |
| 流动比率 | 8.52 | 9.39 | 10.36 | 9.12 | 9.81 | 10.92 | 9.88 | 11.45 |
| 速动比率 | 7.34 | 8.14 | 8.89 | 7.84 | 8.57 | 9.88 | 9.00 | 10.38 |
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