| 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) | 0.05 | 0.05 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 |
| 扣非每股收益(元) | 0.05 | 0.05 | 0.00 | -- | -0.02 | -- | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.05 | 0.05 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.03 |
| 每股净资产(元) | 1.77 | 1.77 | 1.73 | 1.73 | 1.71 | 1.73 | 1.73 | 1.73 |
| 每股公积金(元) | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| 每股未分配利润(元) | -1.99 | -1.99 | -2.03 | -2.03 | -2.05 | -2.03 | -2.03 | -2.03 |
| 每股经营现金流(元) | 0.30 | 0.30 | 0.15 | 0.15 | 0.39 | 0.42 | 0.42 | 0.30 |
| 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) | 7.77亿 | 7.77亿 | 3.38亿 | 3.38亿 | 12.58亿 | 10.22亿 | 10.22亿 | 6.84亿 |
| 毛利润(元) | 2.81亿 | 2.81亿 | 1.25亿 | 1.25亿 | 4.58亿 | 3.70亿 | 3.70亿 | 2.53亿 |
| 归属净利润(元) | 3873.11万 | 3873.11万 | 1004.25万 | 1004.25万 | 1507.88万 | 2467.38万 | 2467.38万 | 2346.87万 |
| 扣非净利润(元) | 3474.55万 | 3474.55万 | 766.28万 | 766.28万 | -1366.60万 | -260.88万 | 0.00 | 996.30万 |
| 营业收入同比增长(%) | 13.54 | 13.54 | 10.02 | 10.02 | 0.00 | 13.68 | 13.68 | 13.91 |
| 归属净利润同比增长(%) | 65.03 | 65.03 | 96.55 | 96.55 | 0.00 | 15.20 | 15.20 | 13.50 |
| 扣非净利润同比增长(%) | 248.74 | 248.74 | 454.65 | 454.65 | 0.00 | 79.62 | 79.62 | 226.41 |
| 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(%) | 3.11 | 3.11 | 0.82 | 0.82 | 1.24 | 2.02 | 2.02 | 1.92 |
| 摊薄净资产收益率(%) | 2.75 | 2.75 | 0.62 | 0.62 | -1.11 | -0.21 | -0.21 | 0.81 |
| 毛利率(%) | 36.16 | 36.16 | 37.12 | 37.12 | 36.43 | 36.17 | 36.17 | 37.04 |
| 净利率(%) | 7.96 | 7.96 | 5.35 | 5.35 | 4.22 | 5.17 | 5.17 | 6.27 |
| 实际税率(%) | 40.60 | 40.60 | 46.21 | 46.21 | 34.83 | 44.71 | 44.71 | 41.16 |
| 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 | 176.23万 | 0.00 | 148.24万 | 0.00 | 142.64万 | 0.00 | 146.14万 |
| 销售现金流/营业收入 | 0.01 | 1.19 | 0.01 | 1.26 | 0.01 | 1.22 | 0.01 | 1.18 |
| 经营现金流/营业收入 | 0.00 | 0.27 | 0.00 | 0.31 | 0.00 | 0.29 | 0.00 | 0.31 |
| 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) | 0.18 | 0.18 | 0.08 | 0.08 | 0.29 | 0.23 | 0.23 | 0.16 |
| 应收账款周转天数(天) | 55.87 | 55.87 | 64.72 | 64.72 | 83.45 | 87.07 | 87.07 | 89.22 |
| 存货周转天数(天) | 71.60 | 71.60 | 76.33 | 76.33 | 83.19 | 70.37 | 70.37 | 75.00 |
| 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(%) | 64.67 | 64.67 | 65.20 | 65.20 | 65.15 | 66.48 | 66.48 | 66.50 |
| 流动负债/总负债(%) | 91.14 | 91.14 | 91.05 | 91.05 | 89.32 | 79.45 | 79.45 | 81.63 |
| 流动比率 | 1.13 | 1.13 | 1.08 | 1.08 | 1.08 | 1.22 | 1.22 | 1.20 |
| 速动比率 | 1.04 | 1.04 | 1.01 | 1.01 | 1.00 | 1.15 | 1.15 | 1.12 |
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