| 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) | 0.09 | 0.09 | 0.05 | 0.05 | 0.06 | 0.08 | 0.08 | 0.07 |
| 扣非每股收益(元) | 0.09 | 0.09 | 0.00 | -- | 0.05 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.09 | 0.09 | 0.05 | 0.05 | 0.06 | 0.08 | 0.08 | 0.07 |
| 每股净资产(元) | 6.43 | 6.43 | 6.59 | 6.59 | 6.54 | 6.56 | 6.56 | 0.00 |
| 每股公积金(元) | 3.29 | 3.29 | 3.29 | 3.29 | 3.29 | 3.29 | 3.29 | 3.29 |
| 每股未分配利润(元) | 1.93 | 1.93 | 2.08 | 2.08 | 2.04 | 2.06 | 2.06 | 2.05 |
| 每股经营现金流(元) | 0.28 | 0.28 | -0.15 | -0.15 | 0.93 | 0.88 | 0.88 | 0.53 |
| 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) | 21.66亿 | 21.66亿 | 9.97亿 | 9.97亿 | 36.86亿 | 29.68亿 | 29.68亿 | 20.83亿 |
| 毛利润(元) | 3.19亿 | 3.19亿 | 1.60亿 | 1.60亿 | 5.09亿 | 3.90亿 | 3.90亿 | 2.78亿 |
| 归属净利润(元) | 5395.42万 | 5395.42万 | 3072.62万 | 3072.62万 | 4053.88万 | 5229.33万 | 5229.33万 | 4227.78万 |
| 扣非净利润(元) | 5901.11万 | 5901.11万 | 0.00 | 3624.02万 | 0.00 | 4446.53万 | 4446.53万 | 3956.18万 |
| 营业收入同比增长(%) | 4.01 | 4.01 | 8.35 | 8.35 | 0.00 | 11.33 | 11.33 | 0.00 |
| 归属净利润同比增长(%) | 27.62 | 27.62 | 84.10 | 84.10 | 0.00 | 19.27 | 19.27 | 0.00 |
| 扣非净利润同比增长(%) | 49.16 | 49.16 | 98.93 | 98.93 | 0.00 | 180.42 | 180.42 | 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(%) | 1.26 | 1.26 | 0.72 | 0.72 | 0.96 | 1.23 | 1.23 | 1.00 |
| 摊薄净资产收益率(%) | 1.41 | 1.41 | 0.85 | 0.85 | 0.79 | 1.04 | 1.04 | 0.00 |
| 毛利率(%) | 14.72 | 14.72 | 16.07 | 16.07 | 13.81 | 13.13 | 13.13 | 13.37 |
| 净利率(%) | 2.49 | 2.49 | 3.08 | 3.08 | 1.10 | 1.76 | 1.76 | 2.03 |
| 实际税率(%) | -6.13 | -6.13 | -1.76 | -1.76 | -43.79 | -17.08 | -17.08 | -4.70 |
| 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 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.56 | 0.00 | 0.50 | 0.01 | 0.61 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.09 | 0.00 | -0.10 | 0.00 | 0.19 | 0.00 | 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) | 0.24 | 0.24 | 0.11 | 0.11 | 0.42 | 0.33 | 0.33 | 0.23 |
| 应收账款周转天数(天) | 76.89 | 76.89 | 78.98 | 78.98 | 69.58 | 75.66 | 75.66 | 77.00 |
| 存货周转天数(天) | 133.78 | 133.78 | 146.89 | 146.89 | 152.93 | 140.91 | 140.91 | 130.94 |
| 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(%) | 53.51 | 53.51 | 53.17 | 53.17 | 51.26 | 54.01 | 54.01 | 56.22 |
| 流动负债/总负债(%) | 74.06 | 74.06 | 72.90 | 72.90 | 75.07 | 72.94 | 72.94 | 75.13 |
| 流动比率 | 0.89 | 0.89 | 0.93 | 0.93 | 0.88 | 0.96 | 0.96 | 0.97 |
| 速动比率 | 0.49 | 0.49 | 0.54 | 0.54 | 0.48 | 0.60 | 0.60 | 0.67 |