| 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) | 0.06 | 0.06 | 0.06 | 0.06 | 0.50 | 0.61 | 0.61 | 0.42 |
| 扣非每股收益(元) | 0.06 | 0.06 | 0.00 | -- | 0.50 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.50 | 0.61 | 0.61 | 0.42 |
| 每股净资产(元) | 13.29 | 13.29 | 18.83 | 18.83 | 18.75 | 18.78 | 18.78 | 0.00 |
| 每股公积金(元) | 9.43 | 9.43 | 13.52 | 13.52 | 13.49 | 13.38 | 13.38 | 13.34 |
| 每股未分配利润(元) | 2.82 | 2.82 | 3.93 | 3.93 | 3.87 | 4.07 | 4.07 | 3.88 |
| 每股经营现金流(元) | -1.09 | -1.09 | -0.81 | -0.81 | -1.35 | -1.76 | -1.76 | -1.96 |
| 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) | 13.27亿 | 13.27亿 | 5.90亿 | 5.90亿 | 25.68亿 | 18.98亿 | 18.98亿 | 11.65亿 |
| 毛利润(元) | 1.96亿 | 1.96亿 | 9380.14万 | 9380.14万 | 3.98亿 | 2.91亿 | 2.91亿 | 1.71亿 |
| 归属净利润(元) | 595.66万 | 595.66万 | 451.00万 | 451.00万 | 3778.98万 | 4599.32万 | 4599.32万 | 3153.74万 |
| 扣非净利润(元) | 626.29万 | 626.29万 | 481.29万 | 481.29万 | 3772.22万 | 4613.35万 | 4613.35万 | 2959.64万 |
| 营业收入同比增长(%) | 13.90 | 13.90 | 32.19 | 32.19 | 0.00 | 57.46 | 57.46 | 0.00 |
| 归属净利润同比增长(%) | -81.11 | -81.11 | 269.18 | 269.18 | 0.00 | 163.26 | 163.26 | 0.00 |
| 扣非净利润同比增长(%) | -78.84 | -78.84 | 283.22 | 283.22 | 0.00 | 160.86 | 160.86 | 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(%) | 0.42 | 0.42 | 0.32 | 0.32 | 2.72 | 3.30 | 3.30 | 2.27 |
| 摊薄净资产收益率(%) | 0.45 | 0.45 | 0.34 | 0.34 | 2.68 | 3.27 | 3.27 | 0.00 |
| 毛利率(%) | 14.75 | 14.75 | 15.91 | 15.91 | 15.50 | 15.32 | 15.32 | 14.66 |
| 净利率(%) | 0.22 | 0.22 | 0.57 | 0.57 | 1.42 | 1.88 | 1.88 | 2.11 |
| 实际税率(%) | 66.17 | 66.17 | 53.69 | 53.69 | 33.06 | 31.95 | 31.95 | 26.47 |
| 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 | 0.00 | -- | 0.00 | -- | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.82 | 0.01 | 1.01 | 0.01 | 0.76 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.09 | 0.00 | -0.10 | 0.00 | -0.07 | 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) | 0.28 | 0.28 | 0.13 | 0.13 | 0.64 | 0.48 | 0.48 | 0.30 |
| 应收账款周转天数(天) | 186.45 | 186.45 | 199.80 | 199.80 | 173.81 | 182.65 | 182.65 | 187.23 |
| 存货周转天数(天) | 92.56 | 92.56 | 94.39 | 94.39 | 68.78 | 69.67 | 69.67 | 75.12 |
| 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(%) | 72.26 | 72.26 | 69.88 | 69.88 | 68.17 | 67.60 | 67.60 | 66.77 |
| 流动负债/总负债(%) | 70.72 | 70.72 | 79.95 | 79.95 | 79.95 | 77.98 | 77.98 | 77.07 |
| 流动比率 | 1.39 | 1.39 | 1.28 | 1.28 | 1.30 | 1.36 | 1.36 | 1.38 |
| 速动比率 | 1.13 | 1.13 | 1.07 | 1.07 | 1.11 | 1.16 | 1.16 | 1.16 |
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