| 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) | 0.20 | 0.20 | 0.07 | 0.07 | 0.64 | 0.50 | 0.50 | 0.33 |
| 扣非每股收益(元) | 0.15 | 0.15 | 0.00 | -- | 0.56 | 0.00 | -- | 0.28 |
| 稀释每股收益(元) | 0.20 | 0.20 | 0.07 | 0.07 | 0.64 | 0.50 | 0.50 | 0.32 |
| 每股净资产(元) | 10.73 | 10.73 | 10.85 | 10.85 | 10.78 | 10.61 | 10.61 | 10.43 |
| 每股公积金(元) | 3.94 | 3.94 | 3.94 | 3.94 | 3.93 | 3.95 | 3.95 | 3.98 |
| 每股未分配利润(元) | 4.92 | 4.92 | 5.04 | 5.04 | 4.97 | 4.82 | 4.82 | 4.65 |
| 每股经营现金流(元) | -0.10 | -0.10 | 0.00 | 0.00 | 0.83 | -0.65 | -0.65 | -0.45 |
| 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) | 14.04亿 | 14.04亿 | 6.09亿 | 6.09亿 | 32.27亿 | 23.55亿 | 23.55亿 | 15.39亿 |
| 毛利润(元) | 5.01亿 | 5.01亿 | 2.17亿 | 2.17亿 | 11.98亿 | 8.52亿 | 8.52亿 | 5.52亿 |
| 归属净利润(元) | 8195.32万 | 8195.32万 | 2971.79万 | 2971.79万 | 2.66亿 | 2.07亿 | 2.07亿 | 1.35亿 |
| 扣非净利润(元) | 6320.95万 | 6320.95万 | 1850.30万 | 1850.30万 | 2.33亿 | 1.80亿 | 1.80亿 | 1.17亿 |
| 营业收入同比增长(%) | -8.75 | -8.75 | -13.23 | -13.23 | 0.00 | 5.52 | 5.52 | 3.69 |
| 归属净利润同比增长(%) | -39.42 | -39.42 | -32.00 | -32.00 | 0.00 | -30.49 | -30.49 | -37.97 |
| 扣非净利润同比增长(%) | -45.98 | -45.98 | -48.91 | -48.91 | 0.00 | -29.98 | -29.98 | -38.43 |
| 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(%) | 1.81 | 1.81 | 0.66 | 0.66 | 5.98 | 4.66 | 4.66 | 3.03 |
| 摊薄净资产收益率(%) | 1.41 | 1.41 | 0.41 | 0.41 | 5.18 | 4.06 | 4.06 | 2.68 |
| 毛利率(%) | 35.71 | 35.71 | 35.60 | 35.60 | 37.12 | 36.17 | 36.17 | 35.90 |
| 净利率(%) | 5.84 | 5.84 | 4.88 | 4.88 | 8.24 | 8.79 | 8.79 | 8.79 |
| 实际税率(%) | 8.65 | 8.65 | 17.25 | 17.25 | 11.92 | 13.83 | 13.83 | 14.12 |
| 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 | 1.19 | 0.01 | 0.02 | 1.53 | 0.01 | 0.01 | 0.96 | 0.94 |
| 经营现金流/营业收入 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 | -0.12 |
| 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) | 0.19 | 0.19 | 0.08 | 0.08 | 0.44 | 0.33 | 0.33 | 0.21 |
| 应收账款周转天数(天) | 247.57 | 247.57 | 276.17 | 276.17 | 207.97 | 231.31 | 231.31 | 231.46 |
| 存货周转天数(天) | 127.83 | 127.83 | 147.42 | 147.42 | 105.29 | 109.04 | 109.04 | 101.31 |
| 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(%) | 39.77 | 39.77 | 39.31 | 39.31 | 40.11 | 38.24 | 38.24 | 38.27 |
| 流动负债/总负债(%) | 84.45 | 84.45 | 83.09 | 83.09 | 83.56 | 80.90 | 80.90 | 80.82 |
| 流动比率 | 1.80 | 1.80 | 1.86 | 1.86 | 1.88 | 1.98 | 1.98 | 1.89 |
| 速动比率 | 1.54 | 1.54 | 1.59 | 1.59 | 1.63 | 1.69 | 1.69 | 1.64 |
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