| 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) | 0.77 | 0.77 | 0.00 | 0.00 | 1.01 | 0.83 | 0.83 | 0.34 |
| 扣非每股收益(元) | 0.13 | 0.13 | 0.00 | -- | 0.27 | 0.00 | -- | 0.10 |
| 稀释每股收益(元) | 0.76 | 0.76 | 0.00 | 0.00 | 1.00 | 0.83 | 0.83 | 0.34 |
| 每股净资产(元) | 7.28 | 7.28 | 6.55 | 6.55 | 6.54 | 6.53 | 6.53 | 5.90 |
| 每股公积金(元) | 1.21 | 1.21 | 1.20 | 1.20 | 1.19 | 1.19 | 1.19 | 1.18 |
| 每股未分配利润(元) | 5.35 | 5.35 | 4.62 | 4.62 | 4.62 | 4.48 | 4.48 | 4.02 |
| 每股经营现金流(元) | -0.45 | -0.45 | -0.23 | -0.23 | 0.28 | -0.03 | -0.03 | -0.03 |
| 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) | 4.09亿 | 4.09亿 | 1.94亿 | 1.94亿 | 8.48亿 | 5.98亿 | 5.98亿 | 3.66亿 |
| 毛利润(元) | 1.12亿 | 1.12亿 | 4957.16万 | 4957.16万 | 2.19亿 | 1.39亿 | 1.39亿 | 9284.23万 |
| 归属净利润(元) | 3.20亿 | 3.20亿 | 67.14万 | 67.14万 | 4.25亿 | 3.52亿 | 3.52亿 | 1.47亿 |
| 扣非净利润(元) | 0.00 | 5181.06万 | 2911.64万 | 2911.64万 | 0.00 | 7443.22万 | 7443.22万 | 4147.89万 |
| 营业收入同比增长(%) | 11.77 | 11.77 | 15.57 | 15.57 | 0.00 | -17.27 | -17.27 | -14.49 |
| 归属净利润同比增长(%) | 118.53 | 118.53 | -99.54 | -99.54 | 0.00 | 338.55 | 338.55 | 196.81 |
| 扣非净利润同比增长(%) | 0.00 | 24.91 | 69.42 | 69.42 | 0.00 | -30.10 | -30.10 | -11.76 |
| 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(%) | 10.50 | 10.50 | 0.02 | 0.02 | 14.72 | 12.18 | 12.18 | 5.42 |
| 摊薄净资产收益率(%) | 1.61 | 1.61 | 1.01 | 1.01 | 3.87 | 2.58 | 2.58 | 1.59 |
| 毛利率(%) | 27.42 | 27.42 | 25.58 | 25.58 | 25.83 | 23.23 | 23.23 | 25.36 |
| 净利率(%) | 78.30 | 78.30 | 0.35 | 0.35 | 50.19 | 58.93 | 58.93 | 40.05 |
| 实际税率(%) | 27.92 | 27.92 | 111.27 | 111.27 | 25.71 | 23.32 | 23.32 | 22.99 |
| 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 | 0.01 | 476.19万 | 952.38万 |
| 销售现金流/营业收入 | 0.01 | 0.74 | 0.01 | 0.57 | 0.01 | 0.01 | 0.74 | 0.76 |
| 经营现金流/营业收入 | 0.00 | -0.49 | -0.01 | -0.53 | 0.00 | 0.00 | -0.02 | -0.04 |
| 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) | 0.09 | 0.09 | 0.05 | 0.05 | 0.21 | 0.15 | 0.15 | 0.09 |
| 应收账款周转天数(天) | 237.53 | 237.53 | 257.37 | 257.37 | 227.80 | 238.45 | 238.45 | 256.08 |
| 存货周转天数(天) | 79.07 | 79.07 | 58.59 | 58.59 | 64.66 | 77.14 | 77.14 | 94.19 |
| 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(%) | 35.34 | 35.34 | 31.63 | 31.63 | 30.14 | 28.24 | 28.24 | 35.50 |
| 流动负债/总负债(%) | 61.60 | 61.60 | 60.74 | 60.74 | 56.70 | 46.26 | 46.26 | 51.90 |
| 流动比率 | 1.22 | 1.22 | 1.18 | 1.18 | 1.36 | 1.68 | 1.68 | 1.34 |
| 速动比率 | 1.06 | 1.06 | 1.06 | 1.06 | 1.24 | 1.44 | 1.44 | 1.14 |