| 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) | 0.08 | 0.08 | 0.08 | 0.08 | 0.21 | 0.22 | 0.22 | 0.22 |
| 扣非每股收益(元) | 0.03 | 0.03 | 0.00 | -- | 0.04 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.08 | 0.08 | 0.08 | 0.08 | 0.21 | 0.22 | 0.22 | 0.22 |
| 每股净资产(元) | 6.10 | 6.10 | 6.11 | 6.11 | 6.03 | 6.03 | 6.03 | 0.00 |
| 每股公积金(元) | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.40 | 0.40 | 0.40 |
| 每股未分配利润(元) | 3.09 | 3.09 | 3.10 | 3.10 | 3.02 | 3.11 | 3.11 | 3.22 |
| 每股经营现金流(元) | -0.11 | -0.11 | -0.12 | -0.12 | -0.18 | -0.57 | -0.57 | -0.57 |
| 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) | 31.90亿 | 31.90亿 | 17.73亿 | 17.73亿 | 66.96亿 | 50.97亿 | 50.97亿 | 37.00亿 |
| 毛利润(元) | 8.21亿 | 8.21亿 | 4.56亿 | 4.56亿 | 16.54亿 | 12.83亿 | 12.83亿 | 9.28亿 |
| 归属净利润(元) | 6037.25万 | 6037.25万 | 6428.57万 | 6428.57万 | 1.60亿 | 1.72亿 | 1.72亿 | 1.71亿 |
| 扣非净利润(元) | 2061.57万 | 2061.57万 | 4317.88万 | 4317.88万 | 2791.78万 | 2784.27万 | 2784.27万 | 5499.23万 |
| 营业收入同比增长(%) | -13.79 | -13.79 | -16.86 | -16.86 | 0.00 | -4.33 | -4.33 | 0.00 |
| 归属净利润同比增长(%) | -64.67 | -64.67 | -14.58 | -14.58 | 0.00 | -17.48 | -17.48 | 0.00 |
| 扣非净利润同比增长(%) | -62.51 | -62.51 | -27.20 | -27.20 | 0.00 | -82.82 | -82.82 | 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(%) | 1.28 | 1.28 | 1.36 | 1.36 | 3.40 | 3.60 | 3.60 | 3.57 |
| 摊薄净资产收益率(%) | 0.43 | 0.43 | 0.91 | 0.91 | 0.59 | 0.59 | 0.59 | 0.00 |
| 毛利率(%) | 25.75 | 25.75 | 25.70 | 25.70 | 24.71 | 25.16 | 25.16 | 25.06 |
| 净利率(%) | 1.96 | 1.96 | 4.41 | 4.41 | 3.16 | 4.36 | 4.36 | 5.63 |
| 实际税率(%) | 46.69 | 46.69 | 29.78 | 29.78 | 35.54 | 32.75 | 32.75 | 30.03 |
| 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 | 1.44亿 | 0.04 | 0.11 | 1.93亿 | 0.03 | 0.02 | 9906.92万 | 0.04 |
| 销售现金流/营业收入 | 1.44 | 0.01 | 0.01 | 1.47 | 0.01 | 0.01 | 1.39 | 0.01 |
| 经营现金流/营业收入 | -0.03 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | -0.09 | 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 | 0.14 | 0.14 | 0.53 | 0.40 | 0.40 | 0.29 |
| 应收账款周转天数(天) | 17.09 | 17.09 | 13.44 | 13.44 | 11.47 | 12.03 | 12.03 | 11.29 |
| 存货周转天数(天) | 161.75 | 161.75 | 149.02 | 149.02 | 171.02 | 181.14 | 181.14 | 162.20 |
| 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(%) | 51.49 | 51.49 | 52.19 | 52.19 | 52.84 | 53.37 | 53.37 | 53.01 |
| 流动负债/总负债(%) | 75.73 | 75.73 | 75.00 | 75.00 | 75.63 | 75.28 | 75.28 | 75.49 |
| 流动比率 | 1.16 | 1.16 | 1.14 | 1.14 | 1.11 | 1.10 | 1.10 | 1.09 |
| 速动比率 | 0.72 | 0.72 | 0.69 | 0.69 | 0.66 | 0.59 | 0.59 | 0.61 |
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