| 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 | 0.02 | 0.02 | 0.07 | 0.05 | 0.05 | 0.03 |
| 扣非每股收益(元) | 0.02 | 0.02 | 0.00 | -- | 0.04 | 0.00 | -- | 0.03 |
| 稀释每股收益(元) | 0.06 | 0.06 | 0.02 | 0.02 | 0.07 | 0.05 | 0.05 | 0.03 |
| 每股净资产(元) | 2.64 | 2.64 | 2.66 | 2.66 | 2.64 | 2.62 | 2.62 | 2.59 |
| 每股公积金(元) | 1.28 | 1.28 | 1.28 | 1.28 | 1.28 | 1.56 | 1.56 | 1.56 |
| 每股未分配利润(元) | 0.32 | 0.32 | 0.33 | 0.33 | 0.31 | -0.08 | -0.08 | -0.10 |
| 每股经营现金流(元) | 0.01 | 0.01 | -0.01 | -0.01 | 0.06 | 0.02 | 0.02 | -0.07 |
| 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) | 3.62亿 | 3.62亿 | 1.77亿 | 1.77亿 | 6.79亿 | 4.85亿 | 4.85亿 | 3.09亿 |
| 毛利润(元) | 6097.42万 | 6097.42万 | 3119.43万 | 3119.43万 | 1.41亿 | 1.09亿 | 1.09亿 | 7339.15万 |
| 归属净利润(元) | 3203.14万 | 3203.14万 | 1337.85万 | 1337.85万 | 4310.93万 | 3030.88万 | 3030.88万 | 1546.44万 |
| 扣非净利润(元) | 1023.09万 | 1023.09万 | 382.18万 | 382.18万 | 2571.85万 | 2563.33万 | 2563.33万 | 1825.82万 |
| 营业收入同比增长(%) | 17.12 | 17.12 | 26.18 | 26.18 | 0.00 | 7.26 | 7.26 | -2.38 |
| 归属净利润同比增长(%) | 107.13 | 107.13 | 0.84 | 0.84 | 0.00 | 12.37 | 12.37 | -36.55 |
| 扣非净利润同比增长(%) | -43.97 | -43.97 | -48.97 | -48.97 | 0.00 | 46.07 | 46.07 | -2.03 |
| 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(%) | 2.09 | 2.09 | 0.87 | 0.87 | 2.87 | 2.02 | 2.02 | 1.04 |
| 摊薄净资产收益率(%) | 0.67 | 0.67 | 0.25 | 0.25 | 1.69 | 1.70 | 1.70 | 1.22 |
| 毛利率(%) | 16.84 | 16.84 | 17.58 | 17.58 | 20.76 | 22.49 | 22.49 | 23.74 |
| 净利率(%) | 9.61 | 9.61 | 8.19 | 8.19 | 8.23 | 8.38 | 8.38 | 7.59 |
| 实际税率(%) | 2.53 | 2.53 | 14.79 | 14.79 | 12.64 | 19.20 | 19.20 | 18.51 |
| 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 | -- | -- |
| 销售现金流/营业收入 | 0.01 | 0.96 | 0.01 | 0.96 | 0.01 | 0.01 | 0.94 | 0.95 |
| 经营现金流/营业收入 | 0.00 | 0.02 | 0.00 | -0.04 | 0.00 | 0.00 | 0.02 | -0.12 |
| 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) | 0.18 | 0.18 | 0.09 | 0.09 | 0.35 | 0.25 | 0.25 | 0.16 |
| 应收账款周转天数(天) | 107.46 | 107.46 | 109.42 | 109.42 | 105.90 | 104.91 | 104.91 | 108.02 |
| 存货周转天数(天) | 92.09 | 92.09 | 88.21 | 88.21 | 94.51 | 104.26 | 104.26 | 117.10 |
| 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(%) | 18.57 | 18.57 | 17.39 | 17.39 | 18.68 | 17.52 | 17.52 | 17.07 |
| 流动负债/总负债(%) | 94.01 | 94.01 | 92.61 | 92.61 | 93.12 | 90.08 | 90.08 | 90.72 |
| 流动比率 | 1.98 | 1.98 | 2.25 | 2.25 | 2.77 | 3.22 | 3.22 | 3.11 |
| 速动比率 | 1.50 | 1.50 | 1.79 | 1.79 | 2.35 | 2.72 | 2.72 | 2.54 |