| 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) | 0.54 | 0.54 | 0.23 | 0.23 | 0.43 | 0.29 | 0.29 | 0.12 |
| 扣非每股收益(元) | 0.45 | 0.45 | -- | 0.00 | 0.29 | 0.15 | 0.15 | 0.07 |
| 稀释每股收益(元) | 0.54 | 0.54 | 0.23 | 0.23 | 0.43 | 0.29 | 0.29 | 0.12 |
| 每股净资产(元) | 5.42 | 5.42 | 5.11 | 5.11 | 4.87 | 2.44 | 2.44 | 0.00 |
| 每股公积金(元) | 7.50 | 7.50 | 7.49 | 7.49 | 7.49 | 5.61 | 5.61 | 5.60 |
| 每股未分配利润(元) | -2.98 | -2.98 | -3.29 | -3.29 | -3.52 | -4.11 | -4.11 | -4.27 |
| 每股经营现金流(元) | 0.59 | 0.59 | 0.32 | 0.32 | 0.83 | 0.66 | 0.66 | 0.51 |
| 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) | 9.41亿 | 9.41亿 | 4.33亿 | 4.33亿 | 13.79亿 | 9.41亿 | 9.41亿 | 6.21亿 |
| 毛利润(元) | 7.46亿 | 7.46亿 | 3.42亿 | 3.42亿 | 10.46亿 | 7.05亿 | 7.05亿 | 4.62亿 |
| 归属净利润(元) | 2.41亿 | 2.41亿 | 1.04亿 | 1.04亿 | 1.73亿 | 1.14亿 | 1.14亿 | 4799.91万 |
| 扣非净利润(元) | 1.97亿 | 1.97亿 | 9064.68万 | 0.00 | 0.00 | 0.00 | 5777.07万 | 2855.21万 |
| 营业收入同比增长(%) | 51.60 | 51.60 | 73.68 | 73.68 | 0.00 | 59.50 | 59.50 | 0.00 |
| 归属净利润同比增长(%) | 402.29 | 402.29 | 885.41 | 885.41 | 0.00 | 211.59 | 211.59 | 0.00 |
| 扣非净利润同比增长(%) | 591.53 | 591.53 | -- | 0.00 | 0.00 | 159.48 | -- | 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(%) | 10.49 | 10.49 | 4.67 | 4.67 | 16.85 | 12.61 | 12.61 | 5.56 |
| 摊薄净资产收益率(%) | 8.15 | 8.15 | 3.97 | 3.97 | 5.34 | 5.92 | 5.92 | 0.00 |
| 毛利率(%) | 79.30 | 79.30 | 78.88 | 78.88 | 75.83 | 74.91 | 74.91 | 74.39 |
| 净利率(%) | 25.61 | 25.61 | 24.02 | 24.02 | 12.56 | 12.13 | 12.13 | 7.73 |
| 实际税率(%) | 3.01 | 3.01 | 1.19 | 1.19 | 7.89 | 11.58 | 11.58 | 19.49 |
| 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 |
| 销售现金流/营业收入 | 0.01 | 1.07 | 1.05 | 0.01 | 0.01 | 0.01 | 1.07 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.28 | 0.33 | 0.00 | 0.00 | 0.00 | 0.28 | 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) | 0.26 | 0.26 | 0.12 | 0.12 | 0.45 | 0.39 | 0.39 | 0.25 |
| 应收账款周转天数(天) | 58.58 | 58.58 | 62.99 | 62.99 | 69.14 | 65.63 | 65.63 | 62.39 |
| 存货周转天数(天) | 177.45 | 177.45 | 172.29 | 172.29 | 151.44 | 146.02 | 146.02 | 132.31 |
| 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(%) | 33.39 | 33.39 | 37.82 | 37.82 | 41.48 | 59.90 | 59.90 | 63.96 |
| 流动负债/总负债(%) | 40.99 | 40.99 | 48.84 | 48.84 | 60.22 | 38.86 | 38.86 | 29.61 |
| 流动比率 | 3.42 | 3.42 | 2.70 | 2.70 | 2.31 | 1.47 | 1.47 | 1.89 |
| 速动比率 | 2.99 | 2.99 | 2.44 | 2.44 | 2.13 | 1.22 | 1.22 | 1.63 |
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