| 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 | 0.10 | 0.10 | 0.03 | 0.01 | 0.01 | 0.00 |
| 扣非每股收益(元) | -0.11 | -0.11 | -- | 0.00 | -0.07 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.08 | 0.08 | 0.10 | 0.10 | 0.03 | 0.01 | 0.01 | 0.00 |
| 每股净资产(元) | 8.15 | 8.15 | 8.24 | 8.24 | 8.13 | 8.11 | 8.11 | 0.00 |
| 每股公积金(元) | 5.63 | 5.63 | 5.63 | 5.63 | 5.63 | 5.73 | 5.73 | 5.70 |
| 每股未分配利润(元) | 1.29 | 1.29 | 1.38 | 1.38 | 1.27 | 1.26 | 1.26 | 1.25 |
| 每股经营现金流(元) | -0.80 | -0.80 | -0.24 | -0.24 | -0.26 | -0.94 | -0.94 | -0.73 |
| 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) | 8.91亿 | 8.91亿 | 3.73亿 | 3.73亿 | 29.30亿 | 15.23亿 | 15.23亿 | 8.11亿 |
| 毛利润(元) | 1.70亿 | 1.70亿 | 5168.19万 | 5168.19万 | 5.52亿 | 3.02亿 | 3.02亿 | 1.88亿 |
| 归属净利润(元) | 7536.98万 | 7536.98万 | 1.01亿 | 1.01亿 | 2693.44万 | 606.20万 | 606.20万 | -48.96万 |
| 扣非净利润(元) | -9981.86万 | -9981.86万 | -6140.35万 | -6140.35万 | -6478.39万 | -539.89万 | -539.89万 | -1221.74万 |
| 营业收入同比增长(%) | 9.87 | 9.87 | 18.48 | 18.48 | 0.00 | 18.02 | 18.02 | 0.00 |
| 归属净利润同比增长(%) | 1.55万 | 1.55万 | 427.31 | 427.31 | 0.00 | -1.67 | -1.67 | 0.00 |
| 扣非净利润同比增长(%) | -717.02 | -717.02 | -84.89 | -84.89 | 0.00 | 29.86 | 29.86 | 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(%) | 0.94 | 0.94 | 1.25 | 1.25 | 0.34 | 0.08 | 0.08 | -0.01 |
| 摊薄净资产收益率(%) | -1.24 | -1.24 | -0.76 | -0.76 | -0.81 | -0.07 | -0.07 | 0.00 |
| 毛利率(%) | 19.11 | 19.11 | 13.84 | 13.84 | 18.84 | 19.87 | 19.87 | 23.15 |
| 净利率(%) | 8.22 | 8.22 | 26.70 | 26.70 | 0.86 | 0.35 | 0.35 | -0.15 |
| 实际税率(%) | 45.46 | 45.46 | 36.27 | 36.27 | 59.02 | 77.33 | 77.33 | 109.14 |
| 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 | 126.75万 | 193.13万 | 0.01 | 0.00 | 18.95万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.91 | 1.02 | 0.01 | 0.01 | 0.97 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.01 | -0.88 | -0.63 | -0.01 | 0.00 | -0.61 | -0.01 | -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 | 0.03 | 0.03 | 0.26 | 0.14 | 0.14 | 0.08 |
| 应收账款周转天数(天) | 748.95 | 748.95 | 866.45 | 866.45 | 392.31 | 531.94 | 531.94 | 653.85 |
| 存货周转天数(天) | 439.15 | 439.15 | 474.76 | 474.76 | 197.76 | 261.93 | 261.93 | 324.82 |
| 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(%) | 29.32 | 29.32 | 30.75 | 30.75 | 29.69 | 20.76 | 20.76 | 19.95 |
| 流动负债/总负债(%) | 95.17 | 95.17 | 95.67 | 95.67 | 96.69 | 94.38 | 94.38 | 93.88 |
| 流动比率 | 2.28 | 2.28 | 2.21 | 2.21 | 2.21 | 2.97 | 2.97 | 3.09 |
| 速动比率 | 1.68 | 1.68 | 1.69 | 1.69 | 1.74 | 2.31 | 2.31 | 2.46 |
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