| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 基本每股收益(元) | 0.54 | 0.54 | 0.20 | 0.20 | 0.17 | 0.17 | -0.04 | -0.04 |
| 扣非每股收益(元) | 0.44 | 0.44 | -- | 0.00 | -0.05 | -0.05 | 0.00 | -- |
| 稀释每股收益(元) | 0.53 | 0.53 | 0.19 | 0.19 | 0.17 | 0.17 | -0.04 | -0.04 |
| 每股净资产(元) | 20.67 | 20.67 | 20.40 | 20.40 | 20.15 | 20.15 | 19.80 | 19.80 |
| 每股公积金(元) | 15.21 | 15.21 | 15.18 | 15.18 | 15.13 | 15.13 | 15.25 | 15.25 |
| 每股未分配利润(元) | 3.77 | 3.77 | 3.52 | 3.52 | 3.32 | 3.32 | 3.12 | 3.12 |
| 每股经营现金流(元) | 0.18 | 0.18 | 0.23 | 0.23 | 0.92 | 0.92 | 0.31 | 0.31 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 营业收入(元) | 4.52亿 | 4.52亿 | 2.05亿 | 2.05亿 | 6.83亿 | 6.83亿 | 4.61亿 | 4.61亿 |
| 毛利润(元) | 1.50亿 | 1.50亿 | 6904.69万 | 6904.69万 | 2.04亿 | 2.04亿 | 1.37亿 | 1.37亿 |
| 归属净利润(元) | 3759.83万 | 3759.83万 | 1363.00万 | 1363.00万 | 1207.54万 | 1207.54万 | -279.30万 | -279.30万 |
| 扣非净利润(元) | 3101.99万 | 3101.99万 | 1065.59万 | 0.00 | 0.00 | -350.27万 | -1346.69万 | -1346.69万 |
| 营业收入同比增长(%) | 59.95 | 59.95 | 66.38 | 66.38 | 0.00 | -0.70 | -3.15 | -3.15 |
| 归属净利润同比增长(%) | 526.55 | 526.55 | 203.79 | 203.79 | 0.00 | 170.32 | 86.29 | 86.29 |
| 扣非净利润同比增长(%) | 313.62 | 313.62 | 169.39 | 169.39 | 0.00 | 92.43 | 68.17 | 68.17 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 加权净资产收益率(%) | 2.63 | 2.63 | 0.96 | 0.96 | 0.87 | 0.87 | -0.20 | -0.20 |
| 摊薄净资产收益率(%) | 2.13 | 2.13 | 0.75 | 0.75 | -0.25 | -0.25 | -0.97 | -0.97 |
| 毛利率(%) | 33.18 | 33.18 | 33.73 | 33.73 | 29.90 | 29.90 | 29.77 | 29.77 |
| 净利率(%) | 8.42 | 8.42 | 6.72 | 6.72 | 0.78 | 0.78 | -1.77 | -1.77 |
| 实际税率(%) | 0.32 | 0.32 | -1.07 | -1.07 | -102.23 | -102.23 | 25.77 | 25.77 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 预收款/营业收入 | -- | 0.00 | -- | 0.00 | 0.00 | -- | 0.00 | -- |
| 销售现金流/营业收入 | 0.89 | 0.01 | 0.91 | 0.01 | 0.01 | 0.83 | 0.01 | 0.83 |
| 经营现金流/营业收入 | 0.03 | 0.00 | 0.08 | 0.00 | 0.00 | 0.09 | 0.00 | 0.05 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 总资产周转率(次) | 0.25 | 0.25 | 0.12 | 0.12 | 0.43 | 0.43 | 0.32 | 0.32 |
| 应收账款周转天数(天) | 52.44 | 52.44 | 53.88 | 53.88 | 66.12 | 66.12 | 63.63 | 63.63 |
| 存货周转天数(天) | 103.83 | 103.83 | 106.92 | 106.92 | 120.49 | 120.49 | 135.69 | 135.69 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 资产负债率(%) | 22.36 | 22.36 | 22.77 | 22.77 | 22.38 | 22.38 | 7.51 | 7.51 |
| 流动负债/总负债(%) | 39.42 | 39.42 | 38.14 | 38.14 | 35.90 | 35.90 | 94.72 | 94.72 |
| 流动比率 | 7.59 | 7.59 | 7.63 | 7.63 | 8.29 | 8.29 | 11.73 | 11.73 |
| 速动比率 | 6.36 | 6.36 | 6.54 | 6.54 | 7.21 | 7.21 | 10.21 | 10.21 |