| 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) | 0.32 | 0.32 | 0.17 | 0.17 | -0.37 | 0.48 | 0.48 | 0.38 |
| 扣非每股收益(元) | 0.14 | 0.14 | 0.00 | -- | -0.35 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.32 | 0.32 | 0.17 | 0.17 | -0.37 | 0.48 | 0.48 | 0.38 |
| 每股净资产(元) | 12.34 | 12.34 | 12.21 | 12.21 | 12.05 | 12.90 | 12.90 | 0.00 |
| 每股公积金(元) | 6.76 | 6.76 | 6.84 | 6.84 | 6.84 | 6.84 | 6.84 | 6.84 |
| 每股未分配利润(元) | 4.41 | 4.41 | 4.26 | 4.26 | 4.10 | 4.94 | 4.94 | 4.84 |
| 每股经营现金流(元) | -3.40 | -3.40 | -4.19 | -4.19 | -0.03 | -2.20 | -2.20 | -1.97 |
| 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) | 4.89亿 | 4.89亿 | 2.56亿 | 2.56亿 | 10.59亿 | 7.95亿 | 7.95亿 | 5.40亿 |
| 毛利润(元) | 1.45亿 | 1.45亿 | 8137.25万 | 8137.25万 | 2.14亿 | 2.10亿 | 2.10亿 | 1.39亿 |
| 归属净利润(元) | 3126.58万 | 3126.58万 | 1648.30万 | 1648.30万 | -3602.23万 | 4762.01万 | 4762.01万 | 3697.43万 |
| 扣非净利润(元) | 1353.11万 | 1353.11万 | 1509.77万 | 1509.77万 | -3389.26万 | 2718.82万 | 0.00 | 3017.43万 |
| 营业收入同比增长(%) | -9.47 | -9.47 | -5.90 | -5.90 | 0.00 | -14.23 | -14.23 | 0.00 |
| 归属净利润同比增长(%) | -15.44 | -15.44 | 6.87 | 6.87 | 0.00 | -27.46 | -27.46 | 0.00 |
| 扣非净利润同比增长(%) | -55.16 | -55.16 | 34.12 | 34.12 | 0.00 | -40.59 | -40.59 | 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(%) | 2.60 | 2.60 | 1.38 | 1.38 | -2.97 | 3.80 | 3.80 | 2.95 |
| 摊薄净资产收益率(%) | 1.11 | 1.11 | 1.25 | 1.25 | -2.85 | 2.14 | 2.14 | 0.00 |
| 毛利率(%) | 29.59 | 29.59 | 31.85 | 31.85 | 20.23 | 26.48 | 26.48 | 25.82 |
| 净利率(%) | 5.19 | 5.19 | 5.74 | 5.74 | -3.75 | 5.65 | 5.65 | 6.47 |
| 实际税率(%) | 12.79 | 12.79 | 11.13 | 11.13 | 10.52 | 10.39 | 10.39 | 11.98 |
| 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 | 1.02 | 0.01 | 0.91 | 0.01 | 1.25 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | -0.69 | -0.02 | -1.62 | 0.00 | -0.27 | 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) | 0.16 | 0.16 | 0.09 | 0.09 | 0.41 | 0.32 | 0.32 | 0.23 |
| 应收账款周转天数(天) | 140.90 | 140.90 | 136.47 | 136.47 | 129.26 | 132.16 | 132.16 | 136.05 |
| 存货周转天数(天) | 21.07 | 21.07 | 21.42 | 21.42 | 17.28 | 24.54 | 24.54 | 24.15 |
| 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(%) | 60.44 | 60.44 | 59.40 | 59.40 | 58.52 | 53.47 | 53.47 | 49.10 |
| 流动负债/总负债(%) | 74.07 | 74.07 | 76.93 | 76.93 | 86.23 | 87.88 | 87.88 | 85.92 |
| 流动比率 | 1.44 | 1.44 | 1.41 | 1.41 | 1.29 | 1.47 | 1.47 | 1.81 |
| 速动比率 | 1.41 | 1.41 | 1.38 | 1.38 | 1.26 | 1.42 | 1.42 | 1.74 |
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