| 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) | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 |
| 扣非每股收益(元) | 0.01 | 0.01 | 0.00 | -- | 0.01 | -- | 0.00 | 0.01 |
| 稀释每股收益(元) | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 |
| 每股净资产(元) | 1.28 | 1.28 | 1.28 | 1.28 | 1.28 | 1.27 | 1.27 | 1.26 |
| 每股公积金(元) | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 |
| 每股未分配利润(元) | -0.20 | -0.20 | -0.20 | -0.20 | -0.20 | -0.21 | -0.21 | -0.22 |
| 每股经营现金流(元) | 0.04 | 0.04 | 0.00 | 0.00 | -0.07 | -0.14 | -0.14 | -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) | 13.78亿 | 13.78亿 | 6.23亿 | 6.23亿 | 28.30亿 | 19.34亿 | 19.34亿 | 11.83亿 |
| 毛利润(元) | 1.18亿 | 1.18亿 | 5299.67万 | 5299.67万 | 3.08亿 | 1.78亿 | 1.78亿 | 1.09亿 |
| 归属净利润(元) | 832.58万 | 832.58万 | 483.33万 | 483.33万 | 2507.63万 | 1383.28万 | 1383.28万 | 895.27万 |
| 扣非净利润(元) | 615.27万 | 615.27万 | 294.11万 | 294.11万 | 0.00 | 1129.85万 | 1129.85万 | 672.60万 |
| 营业收入同比增长(%) | 16.39 | 16.39 | -12.53 | -12.53 | 0.00 | 12.43 | 12.43 | 3.38 |
| 归属净利润同比增长(%) | -7.00 | -7.00 | -61.47 | -61.47 | 0.00 | 240.21 | 240.21 | 723.68 |
| 扣非净利润同比增长(%) | -8.52 | -8.52 | -72.87 | -72.87 | 0.00 | 179.75 | 179.75 | 914.14 |
| 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(%) | 0.45 | 0.45 | 0.33 | 0.33 | 1.74 | 0.97 | 0.97 | 0.63 |
| 摊薄净资产收益率(%) | 0.42 | 0.42 | 0.20 | 0.20 | 0.71 | 0.78 | 0.78 | 0.47 |
| 毛利率(%) | 8.55 | 8.55 | 8.51 | 8.51 | 10.90 | 9.23 | 9.23 | 9.23 |
| 净利率(%) | 0.48 | 0.48 | 0.25 | 0.25 | 0.91 | 0.42 | 0.42 | 0.28 |
| 实际税率(%) | -42.03 | -42.03 | 35.78 | 35.78 | 28.02 | 44.65 | 44.65 | 59.45 |
| 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 | 546.33万 | 0.00 | 85.21万 | 0.00 | 117.39万 | 0.00 | 127.92万 |
| 销售现金流/营业收入 | 0.01 | 1.05 | 0.01 | 1.16 | 0.01 | 0.89 | 0.01 | 1.00 |
| 经营现金流/营业收入 | 0.00 | 0.04 | 0.00 | 0.01 | 0.00 | -0.08 | 0.00 | -0.06 |
| 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) | 0.39 | 0.39 | 0.18 | 0.18 | 0.88 | 0.61 | 0.61 | 0.39 |
| 应收账款周转天数(天) | 120.21 | 120.21 | 140.00 | 140.00 | 118.46 | 113.33 | 113.33 | 116.06 |
| 存货周转天数(天) | 38.55 | 38.55 | 44.62 | 44.62 | 32.91 | 43.01 | 43.01 | 38.44 |
| 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(%) | 53.55 | 53.55 | 50.84 | 50.84 | 51.12 | 50.05 | 50.05 | 46.64 |
| 流动负债/总负债(%) | 75.33 | 75.33 | 85.64 | 85.64 | 84.79 | 83.27 | 83.27 | 86.08 |
| 流动比率 | 1.46 | 1.46 | 1.42 | 1.42 | 1.41 | 1.47 | 1.47 | 1.49 |
| 速动比率 | 1.25 | 1.25 | 1.19 | 1.19 | 1.26 | 1.23 | 1.23 | 1.31 |
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