| 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) | 0.17 | 0.17 | 0.10 | 0.10 | -0.14 | 0.06 | 0.06 | 0.03 |
| 扣非每股收益(元) | 0.16 | 0.16 | -- | 0.00 | -0.17 | -- | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.17 | 0.17 | 0.10 | 0.10 | -0.14 | 0.06 | 0.06 | 0.03 |
| 每股净资产(元) | 8.45 | 8.45 | 8.38 | 8.38 | 8.29 | 8.48 | 8.48 | 0.00 |
| 每股公积金(元) | 3.56 | 3.56 | 3.56 | 3.56 | 3.56 | 3.56 | 3.56 | 3.56 |
| 每股未分配利润(元) | 3.56 | 3.56 | 3.49 | 3.49 | 3.39 | 3.59 | 3.59 | 3.56 |
| 每股经营现金流(元) | 0.19 | 0.19 | 0.16 | 0.16 | 0.32 | 0.36 | 0.36 | 0.11 |
| 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) | 4.40亿 | 4.40亿 | 2.23亿 | 2.23亿 | 8.18亿 | 6.27亿 | 6.27亿 | 4.10亿 |
| 毛利润(元) | 2.25亿 | 2.25亿 | 1.16亿 | 1.16亿 | 4.02亿 | 3.04亿 | 3.04亿 | 2.02亿 |
| 归属净利润(元) | 3718.16万 | 3718.16万 | 2146.14万 | 2146.14万 | -3115.42万 | 1255.82万 | 1255.82万 | 636.13万 |
| 扣非净利润(元) | 3620.16万 | 3620.16万 | 2214.03万 | 0.00 | 0.00 | 428.74万 | 428.74万 | 229.93万 |
| 营业收入同比增长(%) | 7.23 | 7.23 | 6.21 | 6.21 | 0.00 | -6.37 | -6.37 | 0.00 |
| 归属净利润同比增长(%) | 484.49 | 484.49 | 64.47 | 64.47 | 0.00 | -77.01 | -77.01 | 0.00 |
| 扣非净利润同比增长(%) | 1474.49 | 1474.49 | 87.33 | 87.33 | 0.00 | -91.58 | -91.58 | 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(%) | 1.97 | 1.97 | 1.14 | 1.14 | -1.65 | 0.65 | 0.65 | 0.33 |
| 摊薄净资产收益率(%) | 1.90 | 1.90 | 1.17 | 1.17 | -2.09 | 0.22 | 0.22 | 0.00 |
| 毛利率(%) | 51.07 | 51.07 | 52.07 | 52.07 | 49.11 | 48.49 | 48.49 | 49.26 |
| 净利率(%) | 8.47 | 8.47 | 9.63 | 9.63 | -3.78 | 2.03 | 2.03 | 1.58 |
| 实际税率(%) | 13.54 | 13.54 | 12.40 | 12.40 | -118.82 | 43.07 | 43.07 | 57.48 |
| 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 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.20 | 1.33 | 0.01 | 0.01 | 1.18 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.10 | 0.16 | 0.00 | 0.00 | 0.13 | 0.00 | 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) | 0.20 | 0.20 | 0.10 | 0.10 | 0.38 | 0.29 | 0.29 | 0.19 |
| 应收账款周转天数(天) | 24.03 | 24.03 | 23.84 | 23.84 | 27.51 | 28.63 | 28.63 | 29.58 |
| 存货周转天数(天) | 78.02 | 78.02 | 81.19 | 81.19 | 86.15 | 88.18 | 88.18 | 89.70 |
| 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(%) | 11.84 | 11.84 | 12.62 | 12.62 | 11.25 | 11.38 | 11.38 | 10.96 |
| 流动负债/总负债(%) | 96.08 | 96.08 | 98.79 | 98.79 | 98.39 | 97.92 | 97.92 | 97.90 |
| 流动比率 | 4.64 | 4.64 | 4.43 | 4.43 | 5.09 | 5.23 | 5.23 | 5.63 |
| 速动比率 | 4.25 | 4.25 | 4.04 | 4.04 | 4.71 | 4.81 | 4.81 | 5.21 |
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