| 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) | 0.25 | 0.25 | 0.13 | 0.13 | 0.50 | 0.38 | 0.38 | 0.26 |
| 扣非每股收益(元) | 0.24 | 0.24 | -- | 0.00 | 0.47 | -- | 0.00 | 0.24 |
| 稀释每股收益(元) | 0.25 | 0.25 | 0.13 | 0.13 | 0.50 | 0.38 | 0.38 | 0.26 |
| 每股净资产(元) | 7.91 | 7.91 | 7.98 | 7.98 | 8.03 | 7.91 | 7.91 | 7.79 |
| 每股公积金(元) | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 | 3.31 |
| 每股未分配利润(元) | 3.68 | 3.68 | 3.64 | 3.64 | 3.50 | 3.39 | 3.39 | 3.27 |
| 每股经营现金流(元) | 0.51 | 0.51 | 0.08 | 0.08 | 0.49 | 0.32 | 0.32 | 0.27 |
| 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) | 8.89亿 | 8.89亿 | 4.57亿 | 4.57亿 | 17.61亿 | 14.13亿 | 14.13亿 | 9.71亿 |
| 毛利润(元) | 1.29亿 | 1.29亿 | 6400.52万 | 6400.52万 | 2.43亿 | 1.86亿 | 1.86亿 | 1.23亿 |
| 归属净利润(元) | 4183.04万 | 4183.04万 | 2191.72万 | 2191.72万 | 8237.91万 | 6241.84万 | 6241.84万 | 4263.96万 |
| 扣非净利润(元) | 3968.58万 | 3968.58万 | 2088.94万 | 2088.94万 | 7694.60万 | 5829.79万 | 5829.79万 | 4012.41万 |
| 营业收入同比增长(%) | -8.48 | -8.48 | 2.61 | 2.61 | 0.00 | 12.12 | 12.12 | 22.07 |
| 归属净利润同比增长(%) | -1.90 | -1.90 | 15.38 | 15.38 | 0.00 | 41.24 | 41.24 | 32.49 |
| 扣非净利润同比增长(%) | -1.09 | -1.09 | 15.35 | 15.35 | 0.00 | 42.69 | 42.69 | 33.41 |
| 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(%) | 3.18 | 3.18 | 1.66 | 1.66 | 6.38 | 4.87 | 4.87 | 3.35 |
| 摊薄净资产收益率(%) | 3.04 | 3.04 | 1.59 | 1.59 | 5.80 | 4.46 | 4.46 | 3.12 |
| 毛利率(%) | 14.54 | 14.54 | 14.02 | 14.02 | 13.80 | 13.19 | 13.19 | 12.66 |
| 净利率(%) | 4.70 | 4.70 | 4.80 | 4.80 | 4.60 | 4.42 | 4.42 | 4.41 |
| 实际税率(%) | 7.44 | 7.44 | 3.06 | 3.06 | 10.77 | 7.82 | 7.82 | 6.69 |
| 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 | 25.60万 | 17.34万 | 0.00 | 0.00 | 37.14万 | 0.00 | 18.20万 |
| 销售现金流/营业收入 | 0.01 | 1.04 | 0.92 | 0.01 | 0.01 | 0.94 | 0.01 | 0.90 |
| 经营现金流/营业收入 | 0.00 | 0.09 | 0.03 | 0.00 | 0.00 | 0.04 | 0.00 | 0.05 |
| 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) | 0.43 | 0.43 | 0.22 | 0.22 | 0.85 | 0.67 | 0.67 | 0.46 |
| 应收账款周转天数(天) | 129.83 | 129.83 | 124.77 | 124.77 | 126.72 | 126.51 | 126.51 | 125.38 |
| 存货周转天数(天) | 79.93 | 79.93 | 73.70 | 73.70 | 74.88 | 76.02 | 76.02 | 71.41 |
| 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(%) | 38.47 | 38.47 | 35.87 | 35.87 | 36.27 | 39.61 | 39.61 | 39.59 |
| 流动负债/总负债(%) | 96.98 | 96.98 | 96.70 | 96.70 | 96.69 | 97.14 | 97.14 | 97.31 |
| 流动比率 | 2.21 | 2.21 | 2.37 | 2.37 | 2.35 | 2.16 | 2.16 | 2.14 |
| 速动比率 | 1.74 | 1.74 | 1.89 | 1.89 | 1.92 | 1.71 | 1.71 | 1.71 |
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