| 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) | 0.06 | 0.06 | 0.03 | 0.03 | 0.12 | 0.08 | 0.08 | 0.06 |
| 扣非每股收益(元) | 0.05 | 0.05 | 0.00 | -- | 0.11 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.06 | 0.06 | 0.03 | 0.03 | 0.12 | 0.08 | 0.08 | 0.06 |
| 每股净资产(元) | 2.46 | 2.46 | 2.42 | 2.42 | 2.37 | 2.32 | 2.32 | 0.00 |
| 每股公积金(元) | 1.86 | 1.86 | 1.85 | 1.85 | 1.85 | 1.84 | 1.84 | 1.84 |
| 每股未分配利润(元) | -0.34 | -0.34 | -0.37 | -0.37 | -0.40 | -0.45 | -0.45 | -0.46 |
| 每股经营现金流(元) | -0.33 | -0.33 | -0.27 | -0.27 | 0.00 | -0.30 | -0.30 | -0.46 |
| 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) | 5.31亿 | 5.31亿 | 2.34亿 | 2.34亿 | 15.27亿 | 8.64亿 | 8.64亿 | 6.39亿 |
| 毛利润(元) | 1.61亿 | 1.61亿 | 7911.19万 | 7911.19万 | 4.66亿 | 2.68亿 | 2.68亿 | 1.97亿 |
| 归属净利润(元) | 3714.16万 | 3714.16万 | 1975.74万 | 1975.74万 | 8240.51万 | 5066.68万 | 5066.68万 | 4188.89万 |
| 扣非净利润(元) | 3197.62万 | 3197.62万 | 1371.05万 | 1371.05万 | 7494.29万 | 4862.64万 | 4862.64万 | 4078.62万 |
| 营业收入同比增长(%) | -16.89 | -16.89 | -24.18 | -24.18 | 0.00 | 4.06 | 4.06 | 0.00 |
| 归属净利润同比增长(%) | -11.33 | -11.33 | -37.21 | -37.21 | 0.00 | -37.29 | -37.29 | 0.00 |
| 扣非净利润同比增长(%) | -21.60 | -21.60 | -55.08 | -55.08 | 0.00 | -24.32 | -24.32 | 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(%) | 2.24 | 2.24 | 1.22 | 1.22 | 5.28 | 3.28 | 3.28 | 2.72 |
| 摊薄净资产收益率(%) | 1.92 | 1.92 | 0.84 | 0.84 | 4.66 | 3.09 | 3.09 | 0.00 |
| 毛利率(%) | 30.35 | 30.35 | 33.82 | 33.82 | 30.51 | 30.99 | 30.99 | 30.83 |
| 净利率(%) | 7.93 | 7.93 | 9.25 | 9.25 | 7.49 | 7.70 | 7.70 | 8.83 |
| 实际税率(%) | 6.59 | 6.59 | 8.94 | 8.94 | 11.10 | 8.45 | 8.45 | 8.04 |
| 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 | 59.06万 | 0.00 | 87.30万 | 0.00 | 85.13万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.73 | 0.01 | 0.71 | 0.01 | 0.63 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.00 | -0.42 | -0.01 | -0.79 | 0.00 | -0.23 | 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) | 0.19 | 0.19 | 0.08 | 0.08 | 0.54 | 0.32 | 0.32 | 0.24 |
| 应收账款周转天数(天) | 330.99 | 330.99 | 371.96 | 371.96 | 193.94 | 217.83 | 217.83 | 196.28 |
| 存货周转天数(天) | 133.10 | 133.10 | 153.92 | 153.92 | 95.30 | 149.62 | 149.62 | 129.50 |
| 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(%) | 28.89 | 28.89 | 30.71 | 30.71 | 35.75 | 31.21 | 31.21 | 28.14 |
| 流动负债/总负债(%) | 98.45 | 98.45 | 98.87 | 98.87 | 99.04 | 98.26 | 98.26 | 98.23 |
| 流动比率 | 2.90 | 2.90 | 2.73 | 2.73 | 2.36 | 2.69 | 2.69 | 2.94 |
| 速动比率 | 2.53 | 2.53 | 2.41 | 2.41 | 2.11 | 2.25 | 2.25 | 2.46 |