| 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) | 0.17 | 0.17 | 0.06 | 0.06 | 0.16 | 0.12 | 0.12 | 0.08 |
| 扣非每股收益(元) | 0.17 | 0.17 | 0.00 | -- | 0.11 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.17 | 0.17 | 0.06 | 0.06 | 0.16 | 0.12 | 0.12 | 0.08 |
| 每股净资产(元) | 2.96 | 2.96 | 2.93 | 2.93 | 2.88 | 2.84 | 2.84 | 0.00 |
| 每股公积金(元) | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 | 1.53 |
| 每股未分配利润(元) | 0.30 | 0.30 | 0.26 | 0.26 | 0.20 | 0.16 | 0.16 | 0.12 |
| 每股经营现金流(元) | 0.15 | 0.15 | 0.08 | 0.08 | 0.24 | 0.15 | 0.15 | 0.05 |
| 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) | 14.98亿 | 14.98亿 | 6.16亿 | 6.16亿 | 17.63亿 | 12.08亿 | 12.08亿 | 7.11亿 |
| 毛利润(元) | 2.05亿 | 2.05亿 | 9369.94万 | 9369.94万 | 2.47亿 | 1.72亿 | 1.72亿 | 9082.95万 |
| 归属净利润(元) | 5558.39万 | 5558.39万 | 2034.22万 | 2034.22万 | 5094.07万 | 3817.46万 | 3817.46万 | 2399.40万 |
| 扣非净利润(元) | 5501.13万 | 5501.13万 | 1997.42万 | 1997.42万 | 3373.02万 | 3475.12万 | 3475.12万 | 2372.80万 |
| 营业收入同比增长(%) | 110.81 | 110.81 | 69.84 | 69.84 | 0.00 | 64.60 | 64.60 | 0.00 |
| 归属净利润同比增长(%) | 131.66 | 131.66 | 46.80 | 46.80 | 0.00 | 52.49 | 52.49 | 0.00 |
| 扣非净利润同比增长(%) | 131.84 | 131.84 | 57.70 | 57.70 | 0.00 | 74.94 | 74.94 | 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(%) | 5.86 | 5.86 | 2.19 | 2.19 | 5.68 | 4.29 | 4.29 | 2.72 |
| 摊薄净资产收益率(%) | 5.81 | 5.81 | 2.13 | 2.13 | 3.66 | 3.82 | 3.82 | 0.00 |
| 毛利率(%) | 13.71 | 13.71 | 15.20 | 15.20 | 13.98 | 14.26 | 14.26 | 12.78 |
| 净利率(%) | 3.71 | 3.71 | 3.30 | 3.30 | 2.84 | 3.10 | 3.10 | 3.28 |
| 实际税率(%) | 9.53 | 9.53 | 33.47 | 33.47 | 13.42 | 10.81 | 10.81 | 5.92 |
| 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 | 75.45万 | 0.00 | 0.00 | 67.47万 | 0.00 | 37.77万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.99 | 0.01 | 0.01 | 0.95 | 0.01 | 1.04 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.03 | 0.00 | 0.00 | 0.04 | 0.00 | 0.04 | 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) | 0.46 | 0.46 | 0.21 | 0.21 | 0.79 | 0.61 | 0.61 | 0.37 |
| 应收账款周转天数(天) | 100.47 | 100.47 | 107.23 | 107.23 | 104.53 | 105.97 | 105.97 | 108.54 |
| 存货周转天数(天) | 166.50 | 166.50 | 174.55 | 174.55 | 155.42 | 123.43 | 123.43 | 141.87 |
| 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(%) | 75.46 | 75.46 | 70.52 | 70.52 | 64.57 | 56.18 | 56.18 | 55.25 |
| 流动负债/总负债(%) | 97.41 | 97.41 | 96.19 | 96.19 | 95.47 | 93.74 | 93.74 | 94.07 |
| 流动比率 | 1.19 | 1.19 | 1.25 | 1.25 | 1.33 | 1.51 | 1.51 | 1.52 |
| 速动比率 | 0.66 | 0.66 | 0.72 | 0.72 | 0.78 | 1.03 | 1.03 | 0.99 |
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