| 每股指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 基本每股收益(元) | 0.17 | 0.12 | 0.12 | 0.07 | 0.07 | 0.32 | 0.31 | 0.31 |
| 扣非每股收益(元) | -- | 0.11 | 0.11 | -- | 0.00 | 0.23 | -- | 0.00 |
| 稀释每股收益(元) | 0.17 | 0.12 | 0.12 | 0.07 | 0.07 | 0.32 | 0.31 | 0.31 |
| 每股净资产(元) | 2.19 | 2.14 | 2.14 | 2.23 | 2.23 | 2.16 | 2.15 | 2.15 |
| 每股公积金(元) | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| 每股未分配利润(元) | 1.00 | 0.95 | 0.95 | 1.04 | 1.04 | 0.97 | 1.00 | 1.00 |
| 每股经营现金流(元) | 0.20 | 0.14 | 0.14 | 0.11 | 0.11 | 0.28 | 0.23 | 0.23 |
| 利润表 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 营业收入(元) | 11.54亿 | 7.58亿 | 7.58亿 | 3.58亿 | 3.58亿 | 15.71亿 | 12.15亿 | 12.15亿 |
| 毛利润(元) | 6.14亿 | 4.04亿 | 4.04亿 | 2.19亿 | 2.19亿 | 9.17亿 | 7.01亿 | 7.01亿 |
| 归属净利润(元) | 2.15亿 | 1.53亿 | 1.53亿 | 8505.51万 | 8505.51万 | 3.99亿 | 3.83亿 | 3.83亿 |
| 扣非净利润(元) | 2.00亿 | 1.42亿 | 1.42亿 | 7740.74万 | 7740.74万 | 2.83亿 | 2.71亿 | 2.71亿 |
| 营业收入同比增长(%) | -5.01 | -12.00 | -12.00 | -20.58 | -20.58 | 0.00 | 0.61 | 0.61 |
| 归属净利润同比增长(%) | -43.86 | -40.78 | -40.78 | -47.16 | -47.16 | 0.00 | 23.79 | 23.79 |
| 扣非净利润同比增长(%) | -26.13 | -28.46 | -28.46 | -27.60 | -27.60 | 0.00 | 18.76 | 18.76 |
| 盈利能力指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 加权净资产收益率(%) | 7.71 | 5.62 | 5.62 | 3.03 | 3.03 | 15.16 | 14.50 | 14.50 |
| 摊薄净资产收益率(%) | 7.14 | 5.19 | 5.19 | 2.71 | 2.71 | 10.24 | 9.85 | 9.85 |
| 毛利率(%) | 53.21 | 53.26 | 53.26 | 61.08 | 61.08 | 58.36 | 57.71 | 57.71 |
| 净利率(%) | 17.03 | 18.84 | 18.84 | 23.60 | 23.60 | 23.75 | 30.30 | 30.30 |
| 实际税率(%) | 14.13 | 14.61 | 14.61 | 17.80 | 17.80 | 17.09 | 15.91 | 15.91 |
| 盈利质量指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 预收款/营业收入 | -- | -- | 0.00 | -- | 0.00 | 0.00 | -- | 0.00 |
| 销售现金流/营业收入 | 1.10 | 1.10 | 0.01 | 1.21 | 0.01 | 0.01 | 1.05 | 0.01 |
| 经营现金流/营业收入 | 0.23 | 0.24 | 0.00 | 0.39 | 0.00 | 0.00 | 0.24 | 0.00 |
| 运营能力指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 总资产周转率(次) | 0.36 | 0.24 | 0.24 | 0.11 | 0.11 | 0.53 | 0.42 | 0.42 |
| 应收账款周转天数(天) | 55.51 | 58.81 | 58.81 | 59.46 | 59.46 | 58.62 | 55.96 | 55.96 |
| 存货周转天数(天) | 196.69 | 197.44 | 197.44 | 250.70 | 250.70 | 219.86 | 212.77 | 212.77 |
| 财务风险指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 资产负债率(%) | 14.02 | 12.84 | 12.84 | 11.75 | 11.75 | 10.43 | 8.48 | 8.48 |
| 流动负债/总负债(%) | 77.86 | 74.50 | 74.50 | 73.21 | 73.21 | 70.05 | 63.98 | 63.98 |
| 流动比率 | 5.93 | 6.68 | 6.68 | 7.30 | 7.30 | 8.47 | 11.83 | 11.83 |
| 速动比率 | 4.76 | 5.32 | 5.32 | 5.84 | 5.84 | 6.82 | 9.50 | 9.50 |