| 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) | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.01 |
| 扣非每股收益(元) | 0.01 | 0.01 | -- | 0.00 | 0.01 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.01 |
| 每股净资产(元) | 3.47 | 3.47 | 3.47 | 3.47 | 3.47 | 3.45 | 3.45 | 0.00 |
| 每股公积金(元) | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |
| 每股未分配利润(元) | 1.54 | 1.54 | 1.53 | 1.53 | 1.53 | 1.51 | 1.51 | 1.53 |
| 每股经营现金流(元) | 0.16 | 0.16 | 0.13 | 0.13 | 0.34 | 0.28 | 0.28 | 0.14 |
| 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) | 7.01亿 | 7.01亿 | 2.88亿 | 2.88亿 | 15.88亿 | 10.44亿 | 10.44亿 | 6.64亿 |
| 毛利润(元) | 1.59亿 | 1.59亿 | 6516.97万 | 6516.97万 | 3.87亿 | 2.29亿 | 2.29亿 | 1.57亿 |
| 归属净利润(元) | 713.28万 | 713.28万 | 12.47万 | 12.47万 | 1241.66万 | -223.93万 | -223.93万 | 740.19万 |
| 扣非净利润(元) | 348.88万 | 348.88万 | -121.00万 | 0.00 | 0.00 | -803.96万 | -803.96万 | 315.22万 |
| 营业收入同比增长(%) | 5.49 | 5.49 | -0.28 | -0.28 | 0.00 | 14.47 | 14.47 | 0.00 |
| 归属净利润同比增长(%) | -3.63 | -3.63 | 105.25 | 105.25 | 0.00 | -109.56 | -109.56 | 0.00 |
| 扣非净利润同比增长(%) | 10.68 | 10.68 | 73.61 | 73.61 | 0.00 | -146.31 | -146.31 | 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(%) | 0.30 | 0.30 | -- | 0.00 | 0.52 | -0.09 | -0.09 | 0.31 |
| 摊薄净资产收益率(%) | 0.15 | 0.15 | -0.05 | -0.05 | 0.22 | -0.34 | -0.34 | 0.00 |
| 毛利率(%) | 22.74 | 22.74 | 22.60 | 22.60 | 24.37 | 21.95 | 21.95 | 23.61 |
| 净利率(%) | 1.32 | 1.32 | 0.52 | 0.52 | 1.06 | 0.05 | 0.05 | 1.53 |
| 实际税率(%) | 11.32 | 11.32 | 62.55 | 62.55 | 2.14 | 79.33 | 79.33 | 14.03 |
| 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 | 46.62万 | 0.00 | 69.44万 | 0.00 | 0.00 | 18.54万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.91 | 0.01 | 1.26 | 0.01 | 0.01 | 0.98 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.16 | 0.00 | 0.30 | 0.00 | 0.00 | 0.18 | 0.00 | 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) | 0.15 | 0.15 | 0.06 | 0.06 | 0.34 | 0.23 | 0.23 | 0.14 |
| 应收账款周转天数(天) | 454.61 | 454.61 | 538.78 | 538.78 | 412.84 | 467.84 | 467.84 | 493.44 |
| 存货周转天数(天) | 80.62 | 80.62 | 98.73 | 98.73 | 77.14 | 94.42 | 94.42 | 98.12 |
| 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(%) | 44.63 | 44.63 | 44.57 | 44.57 | 44.92 | 43.78 | 43.78 | 44.61 |
| 流动负债/总负债(%) | 75.28 | 75.28 | 74.35 | 74.35 | 74.57 | 77.71 | 77.71 | 78.54 |
| 流动比率 | 1.73 | 1.73 | 1.73 | 1.73 | 1.71 | 1.61 | 1.61 | 1.58 |
| 速动比率 | 1.56 | 1.56 | 1.55 | 1.55 | 1.56 | 1.43 | 1.43 | 1.42 |