| 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) | 0.32 | 0.32 | 0.03 | 0.03 | 0.16 | 0.14 | 0.14 | 0.18 |
| 扣非每股收益(元) | 0.25 | 0.25 | 0.00 | -- | 0.13 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.32 | 0.32 | 0.03 | 0.03 | 0.16 | 0.14 | 0.14 | 0.18 |
| 每股净资产(元) | 6.63 | 6.63 | 6.83 | 6.83 | 6.80 | 6.78 | 6.78 | 0.00 |
| 每股公积金(元) | 3.61 | 3.61 | 4.32 | 4.32 | 6.14 | 4.32 | 4.32 | 4.32 |
| 每股未分配利润(元) | 1.51 | 1.51 | 1.25 | 1.25 | 1.51 | 1.22 | 1.22 | 1.17 |
| 每股经营现金流(元) | 0.64 | 0.64 | 0.04 | 0.04 | 0.53 | 0.47 | 0.47 | 0.49 |
| 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) | 5.34亿 | 5.34亿 | 5635.59万 | 5635.59万 | 3.49亿 | 2.95亿 | 2.95亿 | 4.07亿 |
| 毛利润(元) | 3.46亿 | 3.46亿 | 3239.10万 | 3239.10万 | 1.40亿 | 1.31亿 | 1.31亿 | 2.23亿 |
| 归属净利润(元) | 1.85亿 | 1.85亿 | 1308.59万 | 1308.59万 | 7213.78万 | 6402.93万 | 6402.93万 | 1.04亿 |
| 扣非净利润(元) | 1.24亿 | 0.00 | 0.00 | 1308.45万 | 5862.65万 | 6413.80万 | 6413.80万 | 4092.63万 |
| 营业收入同比增长(%) | 31.20 | 31.20 | 0.82 | 0.82 | 0.00 | 13.73 | 13.73 | 0.00 |
| 归属净利润同比增长(%) | 77.45 | 77.45 | 208.25 | 208.25 | 0.00 | 4.26 | 4.26 | 0.00 |
| 扣非净利润同比增长(%) | 202.86 | 202.86 | 208.21 | 208.21 | 0.00 | 5.58 | 5.58 | 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(%) | 4.44 | 4.44 | 0.41 | 0.41 | 2.31 | 2.05 | 2.05 | 2.39 |
| 摊薄净资产收益率(%) | 3.27 | 3.27 | 0.41 | 0.41 | 1.86 | 2.04 | 2.04 | 0.00 |
| 毛利率(%) | 64.82 | 64.82 | 57.48 | 57.48 | 40.22 | 44.52 | 44.52 | 54.92 |
| 净利率(%) | 37.66 | 37.66 | 22.43 | 22.43 | 19.12 | 20.78 | 20.78 | 27.20 |
| 实际税率(%) | 24.16 | 24.16 | 24.08 | 24.08 | 21.52 | 23.23 | 23.23 | 24.73 |
| 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 | 7.34万 | 0.00 | 0.03 | 193.09万 | 0.01 | 0.02 | 723.68万 | 0.02 |
| 销售现金流/营业收入 | 0.95 | 0.01 | 0.01 | 0.81 | 0.01 | 0.01 | 0.98 | 0.01 |
| 经营现金流/营业收入 | 0.69 | 0.01 | 0.00 | 0.35 | 0.01 | 0.01 | 0.74 | 0.01 |
| 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) | 0.08 | 0.08 | 0.02 | 0.02 | 0.07 | 0.08 | 0.08 | 0.12 |
| 应收账款周转天数(天) | 33.54 | 33.54 | 72.92 | 72.92 | 43.93 | 35.26 | 35.26 | 19.26 |
| 存货周转天数(天) | 6.28 | 6.28 | 18.82 | 18.82 | 17.68 | 16.58 | 16.58 | 9.53 |
| 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(%) | 40.24 | 40.24 | 9.85 | 9.85 | 30.80 | 9.51 | 9.51 | 9.62 |
| 流动负债/总负债(%) | 39.78 | 39.78 | 45.65 | 45.65 | 18.51 | 49.66 | 49.66 | 52.62 |
| 流动比率 | 1.83 | 1.83 | 9.78 | 9.78 | 4.60 | 9.12 | 9.12 | 8.32 |
| 速动比率 | 1.83 | 1.83 | 9.74 | 9.74 | 4.58 | 9.08 | 9.08 | 8.29 |