| 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) | 0.12 | 0.12 | 0.05 | 0.05 | 0.19 | 0.26 | 0.26 | 0.24 |
| 扣非每股收益(元) | 0.08 | 0.08 | 0.00 | -- | 0.10 | -- | 0.00 | 0.22 |
| 稀释每股收益(元) | 0.12 | 0.12 | 0.05 | 0.05 | 0.19 | 0.26 | 0.26 | 0.24 |
| 每股净资产(元) | 10.60 | 10.60 | 10.52 | 10.52 | 10.47 | 9.92 | 9.92 | 0.00 |
| 每股公积金(元) | 8.12 | 8.12 | 8.11 | 8.11 | 8.11 | 7.43 | 7.43 | 7.51 |
| 每股未分配利润(元) | 1.58 | 1.58 | 1.51 | 1.51 | 1.46 | 1.62 | 1.62 | 1.65 |
| 每股经营现金流(元) | 0.08 | 0.08 | 0.00 | 0.00 | 0.16 | -0.43 | -0.43 | -0.24 |
| 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) | 2.16亿 | 2.16亿 | 8479.91万 | 8479.91万 | 3.98亿 | 2.69亿 | 2.69亿 | 1.92亿 |
| 毛利润(元) | 9510.75万 | 9510.75万 | 3929.85万 | 3929.85万 | 1.87亿 | 1.36亿 | 1.36亿 | 1.01亿 |
| 归属净利润(元) | 1501.41万 | 1501.41万 | 589.87万 | 589.87万 | 2392.88万 | 3078.63万 | 3078.63万 | 2910.97万 |
| 扣非净利润(元) | 973.68万 | 973.68万 | 371.33万 | 371.33万 | 1246.52万 | 2444.63万 | 2444.63万 | 2573.26万 |
| 营业收入同比增长(%) | 12.61 | 12.61 | 29.54 | 29.54 | 0.00 | 46.77 | 46.77 | 0.00 |
| 归属净利润同比增长(%) | -48.42 | -48.42 | -28.72 | -28.72 | 0.00 | 933.24 | 933.24 | 0.00 |
| 扣非净利润同比增长(%) | -62.16 | -62.16 | -43.97 | -43.97 | 0.00 | 618.46 | 618.46 | 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(%) | 1.11 | 1.11 | 0.44 | 0.44 | 1.99 | 2.60 | 2.60 | 2.46 |
| 摊薄净资产收益率(%) | 0.71 | 0.71 | 0.27 | 0.27 | 0.92 | 2.01 | 2.01 | 0.00 |
| 毛利率(%) | 43.96 | 43.96 | 46.34 | 46.34 | 47.10 | 50.58 | 50.58 | 52.65 |
| 净利率(%) | 7.08 | 7.08 | 6.29 | 6.29 | 6.06 | 11.41 | 11.41 | 15.30 |
| 实际税率(%) | 15.11 | 15.11 | 19.56 | 19.56 | 1.32 | 4.74 | 4.74 | 4.87 |
| 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 | 90.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.02 | 0.01 | 1.34 | 0.01 | 0.77 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | -0.20 | 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) | 0.11 | 0.11 | 0.04 | 0.04 | 0.23 | 0.17 | 0.17 | 0.12 |
| 应收账款周转天数(天) | 387.14 | 387.14 | 480.36 | 480.36 | 373.20 | 409.82 | 409.82 | 381.00 |
| 存货周转天数(天) | 200.05 | 200.05 | 245.45 | 245.45 | 159.97 | 193.19 | 193.19 | 168.17 |
| 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(%) | 31.43 | 31.43 | 29.21 | 29.21 | 30.47 | 26.79 | 26.79 | 23.72 |
| 流动负债/总负债(%) | 55.21 | 55.21 | 60.77 | 60.77 | 59.45 | 58.27 | 58.27 | 63.53 |
| 流动比率 | 3.31 | 3.31 | 3.22 | 3.22 | 3.18 | 4.21 | 4.21 | 4.42 |
| 速动比率 | 2.87 | 2.87 | 2.82 | 2.82 | 2.85 | 3.76 | 3.76 | 4.02 |
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