| 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) | 0.19 | 0.19 | 0.04 | 0.04 | 0.48 | 0.21 | 0.21 | 0.16 |
| 扣非每股收益(元) | 0.18 | 0.18 | -- | 0.00 | 0.45 | 0.00 | -- | 0.15 |
| 稀释每股收益(元) | 0.19 | 0.19 | 0.04 | 0.04 | 0.47 | 0.21 | 0.21 | 0.16 |
| 每股净资产(元) | 3.68 | 3.68 | 3.72 | 3.72 | 3.68 | 3.38 | 3.38 | 0.00 |
| 每股公积金(元) | 1.06 | 1.06 | 1.06 | 1.06 | 1.06 | 1.06 | 1.06 | 1.06 |
| 每股未分配利润(元) | 1.31 | 1.31 | 1.36 | 1.36 | 1.32 | 1.07 | 1.07 | 1.02 |
| 每股经营现金流(元) | -0.54 | -0.54 | -0.91 | -0.91 | 0.88 | -0.51 | -0.51 | -0.23 |
| 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) | 39.47亿 | 39.47亿 | 16.34亿 | 16.34亿 | 96.44亿 | 63.08亿 | 63.08亿 | 42.82亿 |
| 毛利润(元) | 11.29亿 | 11.29亿 | 4.07亿 | 4.07亿 | 25.36亿 | 15.92亿 | 15.92亿 | 10.16亿 |
| 归属净利润(元) | 1.94亿 | 1.94亿 | 4205.41万 | 4205.41万 | 4.80亿 | 2.11亿 | 2.11亿 | 1.59亿 |
| 扣非净利润(元) | 1.86亿 | 1.86亿 | 3976.47万 | 3976.47万 | 4.53亿 | 0.00 | 2.00亿 | 1.49亿 |
| 营业收入同比增长(%) | -7.82 | -7.82 | -11.89 | -11.89 | 0.00 | 13.89 | 13.89 | 0.00 |
| 归属净利润同比增长(%) | 22.01 | 22.01 | 41.10 | 41.10 | 0.00 | 100.86 | 100.86 | 0.00 |
| 扣非净利润同比增长(%) | 24.57 | 24.57 | 39.59 | 39.59 | 0.00 | 103.88 | 103.88 | 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(%) | 5.06 | 5.06 | 1.12 | 1.12 | 13.56 | 6.18 | 6.18 | 4.64 |
| 摊薄净资产收益率(%) | 4.97 | 4.97 | 1.05 | 1.05 | 12.12 | 5.81 | 5.81 | 0.00 |
| 毛利率(%) | 28.61 | 28.61 | 24.92 | 24.92 | 26.29 | 25.24 | 25.24 | 23.73 |
| 净利率(%) | 8.64 | 8.64 | 5.56 | 5.56 | 7.73 | 6.60 | 6.60 | 7.07 |
| 实际税率(%) | 16.92 | 16.92 | 19.74 | 19.74 | 11.72 | 14.57 | 14.57 | 14.95 |
| 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 |
| 销售现金流/营业收入 | 0.01 | 0.96 | 1.03 | 0.01 | 0.01 | 0.01 | 0.94 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.14 | -0.56 | -0.01 | 0.00 | 0.00 | -0.08 | 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) | 0.33 | 0.33 | 0.14 | 0.14 | 0.84 | 0.56 | 0.56 | 0.38 |
| 应收账款周转天数(天) | 231.29 | 231.29 | 271.91 | 271.91 | 176.93 | 205.33 | 205.33 | 201.07 |
| 存货周转天数(天) | 81.98 | 81.98 | 97.44 | 97.44 | 59.01 | 77.90 | 77.90 | 71.19 |
| 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(%) | 58.19 | 58.19 | 58.67 | 58.67 | 60.83 | 61.82 | 61.82 | 62.42 |
| 流动负债/总负债(%) | 97.93 | 97.93 | 98.03 | 98.03 | 98.00 | 98.16 | 98.16 | 98.08 |
| 流动比率 | 1.44 | 1.44 | 1.43 | 1.43 | 1.38 | 1.36 | 1.36 | 1.34 |
| 速动比率 | 1.24 | 1.24 | 1.21 | 1.21 | 1.22 | 1.13 | 1.13 | 1.13 |
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