| 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) | 0.25 | 0.25 | 0.17 | 0.17 | 0.41 | 0.49 | 0.49 | 0.35 |
| 扣非每股收益(元) | 0.21 | 0.21 | 0.00 | -- | 0.30 | -- | 0.00 | 0.29 |
| 稀释每股收益(元) | 0.25 | 0.25 | 0.17 | 0.17 | 0.41 | 0.49 | 0.49 | 0.35 |
| 每股净资产(元) | 6.09 | 6.09 | 6.21 | 6.21 | 6.04 | 6.22 | 6.22 | 6.10 |
| 每股公积金(元) | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 | 1.16 |
| 每股未分配利润(元) | 3.02 | 3.02 | 3.14 | 3.14 | 2.97 | 3.31 | 3.31 | 3.17 |
| 每股经营现金流(元) | -0.09 | -0.09 | -0.11 | -0.11 | 0.64 | 0.37 | 0.37 | 0.57 |
| 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) | 38.81亿 | 38.81亿 | 25.27亿 | 25.27亿 | 80.02亿 | 68.51亿 | 68.51亿 | 45.93亿 |
| 毛利润(元) | 9.33亿 | 9.33亿 | 6.87亿 | 6.87亿 | 19.33亿 | 16.73亿 | 16.73亿 | 10.38亿 |
| 归属净利润(元) | 4.91亿 | 4.91亿 | 3.34亿 | 3.34亿 | 8.01亿 | 9.56亿 | 9.56亿 | 6.78亿 |
| 扣非净利润(元) | 4.07亿 | 4.07亿 | 3.36亿 | 3.36亿 | 5.92亿 | 7.78亿 | 7.78亿 | 5.59亿 |
| 营业收入同比增长(%) | -15.50 | -15.50 | -8.06 | -8.06 | 0.00 | -17.83 | -17.83 | -11.90 |
| 归属净利润同比增长(%) | -27.53 | -27.53 | -13.29 | -13.29 | 0.00 | 17.71 | 17.71 | 17.19 |
| 扣非净利润同比增长(%) | -27.19 | -27.19 | 0.65 | 0.65 | 0.00 | 0.76 | 0.76 | -8.33 |
| 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(%) | 4.07 | 4.07 | 2.76 | 2.76 | 6.86 | 8.00 | 8.00 | 5.74 |
| 摊薄净资产收益率(%) | 3.41 | 3.41 | 2.76 | 2.76 | 5.01 | 6.40 | 6.40 | 4.68 |
| 毛利率(%) | 24.04 | 24.04 | 27.17 | 27.17 | 24.16 | 24.42 | 24.42 | 22.59 |
| 净利率(%) | 12.66 | 12.66 | 13.32 | 13.32 | 9.95 | 14.06 | 14.06 | 14.85 |
| 实际税率(%) | 2.65 | 2.65 | 1.83 | 1.83 | 2.48 | 1.82 | 1.82 | 1.44 |
| 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 | 0.01 | 2517.24万 | 0.01 | 2864.88万 | 0.00 | 2384.56万 | 0.00 | 2398.52万 |
| 销售现金流/营业收入 | 0.01 | 1.01 | 0.01 | 0.58 | 0.01 | 0.83 | 0.01 | 1.02 |
| 经营现金流/营业收入 | 0.00 | -0.04 | 0.00 | -0.09 | 0.00 | 0.10 | 0.00 | 0.24 |
| 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) | 0.20 | 0.20 | 0.13 | 0.13 | 0.42 | 0.35 | 0.35 | 0.24 |
| 应收账款周转天数(天) | 48.55 | 48.55 | 54.47 | 54.47 | 45.20 | 66.94 | 66.94 | 45.09 |
| 存货周转天数(天) | 80.55 | 80.55 | 55.86 | 55.86 | 81.48 | 69.89 | 69.89 | 60.27 |
| 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(%) | 38.42 | 38.42 | 37.23 | 37.23 | 37.64 | 37.83 | 37.83 | 36.35 |
| 流动负债/总负债(%) | 93.09 | 93.09 | 92.37 | 92.37 | 92.13 | 91.03 | 91.03 | 89.82 |
| 流动比率 | 2.27 | 2.27 | 2.37 | 2.37 | 2.33 | 2.35 | 2.35 | 2.36 |
| 速动比率 | 2.07 | 2.07 | 2.21 | 2.21 | 2.14 | 2.18 | 2.18 | 2.22 |
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