| 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) | 0.09 | 0.09 | 0.05 | 0.05 | 0.20 | 0.20 | 0.20 | 0.11 |
| 扣非每股收益(元) | 0.01 | 0.01 | 0.00 | -- | 0.02 | -- | 0.00 | 0.02 |
| 稀释每股收益(元) | 0.09 | 0.09 | 0.05 | 0.05 | 0.20 | 0.20 | 0.20 | 0.11 |
| 每股净资产(元) | 8.47 | 8.47 | 8.57 | 8.57 | 8.52 | 8.71 | 8.71 | 8.61 |
| 每股公积金(元) | 2.11 | 2.11 | 2.10 | 2.10 | 2.09 | 2.03 | 2.03 | 2.03 |
| 每股未分配利润(元) | 1.98 | 1.98 | 2.09 | 2.09 | 2.04 | 2.09 | 2.09 | 1.99 |
| 每股经营现金流(元) | -1.29 | -1.29 | -1.44 | -1.44 | 0.91 | -0.62 | -0.62 | -1.04 |
| 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) | 32.86亿 | 32.86亿 | 14.52亿 | 14.52亿 | 77.35亿 | 59.91亿 | 59.91亿 | 39.19亿 |
| 毛利润(元) | 1.55亿 | 1.55亿 | 6244.51万 | 6244.51万 | 3.97亿 | 2.67亿 | 2.67亿 | 1.71亿 |
| 归属净利润(元) | 2184.87万 | 2184.87万 | 1312.45万 | 1312.45万 | 4827.30万 | 4971.93万 | 4971.93万 | 2629.55万 |
| 扣非净利润(元) | 399.97万 | 399.97万 | 0.00 | -863.40万 | 471.55万 | 1870.30万 | 1870.30万 | 582.22万 |
| 营业收入同比增长(%) | -16.15 | -16.15 | -27.33 | -27.33 | 0.00 | 10.77 | 10.77 | 10.73 |
| 归属净利润同比增长(%) | -16.91 | -16.91 | 288.99 | 288.99 | 0.00 | 36.42 | 36.42 | 34.72 |
| 扣非净利润同比增长(%) | -31.30 | -31.30 | -735.34 | -735.34 | 0.00 | 116.27 | 116.27 | -76.35 |
| 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(%) | 1.02 | 1.02 | 0.61 | 0.61 | 2.27 | 2.33 | 2.33 | 1.23 |
| 摊薄净资产收益率(%) | 0.19 | 0.19 | -0.40 | -0.40 | 0.22 | 0.87 | 0.87 | 0.27 |
| 毛利率(%) | 4.70 | 4.70 | 4.30 | 4.30 | 5.13 | 4.45 | 4.45 | 4.37 |
| 净利率(%) | 0.94 | 0.94 | 0.85 | 0.85 | 0.95 | 1.23 | 1.23 | 1.03 |
| 实际税率(%) | 9.74 | 9.74 | 21.45 | 21.45 | 22.15 | 1.68 | 1.68 | -15.64 |
| 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 | 572.81万 | 0.00 | 0.00 | 637.95万 | 0.00 | 780.76万 | 0.00 | 712.17万 |
| 销售现金流/营业收入 | 1.16 | 0.01 | 0.01 | 1.23 | 0.01 | 1.14 | 0.01 | 1.03 |
| 经营现金流/营业收入 | -0.10 | 0.00 | 0.00 | -0.25 | 0.00 | -0.03 | 0.00 | -0.07 |
| 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) | 0.50 | 0.50 | 0.23 | 0.23 | 1.24 | 0.96 | 0.96 | 0.64 |
| 应收账款周转天数(天) | 52.75 | 52.75 | 56.46 | 56.46 | 46.46 | 46.84 | 46.84 | 46.41 |
| 存货周转天数(天) | 25.43 | 25.43 | 28.84 | 28.84 | 18.10 | 21.34 | 21.34 | 20.33 |
| 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(%) | 58.50 | 58.50 | 55.92 | 55.92 | 57.29 | 56.99 | 56.99 | 56.52 |
| 流动负债/总负债(%) | 89.94 | 89.94 | 88.38 | 88.38 | 88.87 | 88.36 | 88.36 | 87.98 |
| 流动比率 | 1.16 | 1.16 | 1.20 | 1.20 | 1.18 | 1.19 | 1.19 | 1.19 |
| 速动比率 | 1.03 | 1.03 | 1.04 | 1.04 | 1.06 | 1.01 | 1.01 | 1.03 |