| 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) | 0.52 | 0.52 | 0.23 | 0.23 | 1.24 | 1.06 | 1.06 | 0.67 |
| 扣非每股收益(元) | 0.48 | 0.48 | -- | 0.00 | 1.18 | 0.00 | -- | 0.65 |
| 稀释每股收益(元) | 0.52 | 0.52 | 0.23 | 0.23 | 1.24 | 1.06 | 1.06 | 0.67 |
| 每股净资产(元) | 11.26 | 11.26 | 11.19 | 11.19 | 10.99 | 10.83 | 10.83 | 10.51 |
| 每股公积金(元) | 6.42 | 6.42 | 6.29 | 6.29 | 6.32 | 6.25 | 6.25 | 6.21 |
| 每股未分配利润(元) | 3.46 | 3.46 | 3.52 | 3.52 | 3.30 | 3.32 | 3.32 | 3.03 |
| 每股经营现金流(元) | -0.71 | -0.71 | -0.51 | -0.51 | 0.39 | -0.19 | -0.19 | -0.10 |
| 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) | 10.66亿 | 10.66亿 | 4.68亿 | 4.68亿 | 19.46亿 | 13.50亿 | 13.50亿 | 8.97亿 |
| 毛利润(元) | 3.47亿 | 3.47亿 | 1.67亿 | 1.67亿 | 7.32亿 | 5.10亿 | 5.10亿 | 3.43亿 |
| 归属净利润(元) | 1.10亿 | 1.10亿 | 4830.53万 | 4830.53万 | 2.63亿 | 2.25亿 | 2.25亿 | 1.41亿 |
| 扣非净利润(元) | 0.00 | 1.02亿 | 4471.11万 | 4471.11万 | 0.00 | 2.13亿 | 2.13亿 | 1.38亿 |
| 营业收入同比增长(%) | 18.84 | 18.84 | 20.98 | 20.98 | 0.00 | 16.67 | 16.67 | 16.39 |
| 归属净利润同比增长(%) | -21.76 | -21.76 | -14.74 | -14.74 | 0.00 | 6.74 | 6.74 | 4.87 |
| 扣非净利润同比增长(%) | -25.78 | -25.78 | -18.79 | -18.79 | 0.00 | 3.53 | 3.53 | 4.36 |
| 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(%) | 4.59 | 4.59 | 2.04 | 2.04 | 11.79 | 10.15 | 10.15 | 6.52 |
| 摊薄净资产收益率(%) | 4.25 | 4.25 | 1.87 | 1.87 | 10.61 | 9.20 | 9.20 | 6.21 |
| 毛利率(%) | 32.50 | 32.50 | 35.60 | 35.60 | 37.59 | 37.75 | 37.75 | 38.20 |
| 净利率(%) | 10.58 | 10.58 | 11.54 | 11.54 | 13.30 | 16.35 | 16.35 | 15.54 |
| 实际税率(%) | 3.77 | 3.77 | 2.28 | 2.28 | 4.83 | 7.86 | 7.86 | 8.50 |
| 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 | 635.20万 | 226.83万 | 0.00 | 0.00 | 0.00 | 387.82万 | 284.67万 |
| 销售现金流/营业收入 | 0.01 | 0.60 | 0.62 | 0.01 | 0.01 | 0.01 | 0.66 | 0.68 |
| 经营现金流/营业收入 | 0.00 | -0.14 | -0.23 | 0.00 | 0.00 | 0.00 | -0.03 | -0.02 |
| 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) | 0.28 | 0.28 | 0.12 | 0.12 | 0.57 | 0.40 | 0.40 | 0.28 |
| 应收账款周转天数(天) | 138.31 | 138.31 | 149.82 | 149.82 | 128.11 | 139.21 | 139.21 | 136.91 |
| 存货周转天数(天) | 129.75 | 129.75 | 132.83 | 132.83 | 102.05 | 117.54 | 117.54 | 108.67 |
| 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(%) | 36.72 | 36.72 | 34.87 | 34.87 | 37.12 | 35.50 | 35.50 | 32.99 |
| 流动负债/总负债(%) | 95.62 | 95.62 | 95.71 | 95.71 | 95.36 | 96.21 | 96.21 | 96.11 |
| 流动比率 | 2.01 | 2.01 | 2.10 | 2.10 | 2.01 | 2.12 | 2.12 | 1.87 |
| 速动比率 | 1.53 | 1.53 | 1.70 | 1.70 | 1.72 | 1.78 | 1.78 | 1.53 |
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