| 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) | 0.67 | 0.67 | 0.29 | 0.29 | 0.86 | 0.65 | 0.65 | 0.44 |
| 扣非每股收益(元) | 0.37 | 0.37 | -- | 0.00 | 0.47 | 0.00 | -- | 0.29 |
| 稀释每股收益(元) | 0.67 | 0.67 | 0.29 | 0.29 | 0.82 | 0.62 | 0.62 | 0.42 |
| 每股净资产(元) | 7.87 | 7.87 | 8.39 | 8.39 | 7.82 | 7.44 | 7.44 | 7.84 |
| 每股公积金(元) | 2.92 | 2.92 | 3.15 | 3.15 | 1.59 | 1.87 | 1.87 | 1.87 |
| 每股未分配利润(元) | 3.49 | 3.49 | 4.13 | 4.13 | 5.10 | 4.74 | 4.74 | 5.10 |
| 每股经营现金流(元) | -0.18 | -0.18 | -0.31 | -0.31 | -2.12 | -1.52 | -1.52 | -0.96 |
| 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) | 11.81亿 | 11.81亿 | 5.62亿 | 5.62亿 | 22.53亿 | 16.09亿 | 16.09亿 | 10.61亿 |
| 毛利润(元) | 1.54亿 | 1.54亿 | 7312.57万 | 7312.57万 | 2.72亿 | 2.01亿 | 2.01亿 | 1.39亿 |
| 归属净利润(元) | 1.90亿 | 1.90亿 | 7583.14万 | 7583.14万 | 2.24亿 | 1.71亿 | 1.71亿 | 1.15亿 |
| 扣非净利润(元) | 0.00 | 1.06亿 | 4366.18万 | 4366.18万 | 1.22亿 | 1.07亿 | 1.07亿 | 7526.19万 |
| 营业收入同比增长(%) | 11.30 | 11.30 | 5.23 | 5.23 | 0.00 | -3.19 | -3.19 | -5.53 |
| 归属净利润同比增长(%) | 65.54 | 65.54 | 7.42 | 7.42 | 0.00 | -31.30 | -31.30 | -34.57 |
| 扣非净利润同比增长(%) | 40.85 | 40.85 | -24.00 | -24.00 | 0.00 | -49.94 | -49.94 | -49.42 |
| 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(%) | 7.91 | 7.91 | 3.54 | 3.54 | 9.90 | 7.30 | 7.30 | 4.89 |
| 摊薄净资产收益率(%) | 4.31 | 4.31 | 1.62 | 1.62 | 5.90 | 5.25 | 5.25 | 3.52 |
| 毛利率(%) | 13.07 | 13.07 | 13.02 | 13.02 | 12.07 | 12.52 | 12.52 | 13.05 |
| 净利率(%) | 16.12 | 16.12 | 13.50 | 13.50 | 9.93 | 10.62 | 10.62 | 10.84 |
| 实际税率(%) | 0.59 | 0.59 | 0.99 | 0.99 | 0.26 | 0.11 | 0.11 | 0.01 |
| 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 | 86.48万 | 247.69万 | 0.00 | 0.00 | 0.00 | 278.87万 | 178.77万 |
| 销售现金流/营业收入 | 0.01 | 0.83 | 0.73 | 0.01 | 0.01 | 0.01 | 0.67 | 0.69 |
| 经营现金流/营业收入 | 0.00 | -0.05 | -0.18 | 0.00 | 0.00 | 0.00 | -0.26 | -0.25 |
| 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) | 0.25 | 0.25 | 0.12 | 0.12 | 0.47 | 0.33 | 0.33 | 0.22 |
| 应收账款周转天数(天) | 37.73 | 37.73 | 39.18 | 39.18 | 41.31 | 50.80 | 50.80 | 42.11 |
| 存货周转天数(天) | 14.31 | 14.31 | 15.75 | 15.75 | 14.53 | 16.53 | 16.53 | 14.43 |
| 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(%) | 48.15 | 48.15 | 43.13 | 43.13 | 55.14 | 56.74 | 56.74 | 54.28 |
| 流动负债/总负债(%) | 93.99 | 93.99 | 93.82 | 93.82 | 74.53 | 76.68 | 76.68 | 75.69 |
| 流动比率 | 1.69 | 1.69 | 1.89 | 1.89 | 1.87 | 1.79 | 1.79 | 1.89 |
| 速动比率 | 1.66 | 1.66 | 1.84 | 1.84 | 1.83 | 1.75 | 1.75 | 1.85 |
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