| 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) | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| 扣非每股收益(元) | 0.01 | 0.01 | 0.00 | -- | 0.01 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.01 |
| 每股净资产(元) | 2.86 | 2.86 | 2.89 | 2.89 | 2.93 | 2.96 | 2.96 | 2.96 |
| 每股公积金(元) | 0.56 | 0.56 | 0.56 | 0.56 | 0.60 | 0.61 | 0.61 | 0.61 |
| 每股未分配利润(元) | 1.19 | 1.19 | 1.20 | 1.20 | 1.19 | 1.19 | 1.19 | 1.18 |
| 每股经营现金流(元) | 0.02 | 0.02 | -0.01 | -0.01 | 0.04 | 0.03 | 0.03 | -0.01 |
| 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) | 2.76亿 | 2.76亿 | 1.22亿 | 1.22亿 | 7.33亿 | 4.65亿 | 4.65亿 | 2.65亿 |
| 毛利润(元) | 1.37亿 | 1.37亿 | 6865.97万 | 6865.97万 | 3.50亿 | 2.31亿 | 2.31亿 | 1.51亿 |
| 归属净利润(元) | 2268.99万 | 2268.99万 | 1028.97万 | 1028.97万 | 3317.51万 | 2462.08万 | 2462.08万 | 1670.03万 |
| 扣非净利润(元) | 0.00 | 1173.53万 | 369.05万 | 369.05万 | 1440.42万 | 954.49万 | 954.49万 | 705.83万 |
| 营业收入同比增长(%) | 4.34 | 4.34 | -7.32 | -7.32 | 0.00 | 24.58 | 24.58 | 24.66 |
| 归属净利润同比增长(%) | 35.87 | 35.87 | 32.62 | 32.62 | 0.00 | 10.34 | 10.34 | 2747.64 |
| 扣非净利润同比增长(%) | 66.26 | 66.26 | -41.82 | -41.82 | 0.00 | -63.06 | -63.06 | 42.48 |
| 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(%) | 0.55 | 0.55 | 0.25 | 0.25 | 0.79 | 0.58 | 0.58 | 0.39 |
| 摊薄净资产收益率(%) | 0.29 | 0.29 | 0.09 | 0.09 | 0.34 | 0.23 | 0.23 | 0.17 |
| 毛利率(%) | 49.67 | 49.67 | 56.42 | 56.42 | 47.78 | 49.59 | 49.59 | 56.86 |
| 净利率(%) | 8.21 | 8.21 | 8.46 | 8.46 | 4.38 | 5.24 | 5.24 | 6.26 |
| 实际税率(%) | -28.14 | -28.14 | -0.96 | -0.96 | 25.46 | -2.91 | -2.91 | -11.52 |
| 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 | 0.01 | 223.48万 | 0.01 | 69.74万 | 0.00 | 833.10万 | 0.02 | 1039.18万 |
| 销售现金流/营业收入 | 0.01 | 1.19 | 0.01 | 1.29 | 0.01 | 1.17 | 0.01 | 1.10 |
| 经营现金流/营业收入 | 0.00 | 0.13 | 0.00 | -0.06 | 0.00 | 0.08 | 0.00 | -0.08 |
| 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) | 0.06 | 0.06 | 0.03 | 0.03 | 0.16 | 0.10 | 0.10 | 0.06 |
| 应收账款周转天数(天) | 140.04 | 140.04 | 148.04 | 148.04 | 111.71 | 131.79 | 131.79 | 155.20 |
| 存货周转天数(天) | 305.45 | 305.45 | 426.35 | 426.35 | 208.24 | 236.32 | 236.32 | 325.00 |
| 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(%) | 7.61 | 7.61 | 7.51 | 7.51 | 9.28 | 9.28 | 9.28 | 8.80 |
| 流动负债/总负债(%) | 96.85 | 96.85 | 96.20 | 96.20 | 96.49 | 97.64 | 97.64 | 98.75 |
| 流动比率 | 8.61 | 8.61 | 8.88 | 8.88 | 6.99 | 6.83 | 6.83 | 7.04 |
| 速动比率 | 7.95 | 7.95 | 8.11 | 8.11 | 6.37 | 6.30 | 6.30 | 6.48 |
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