| 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) | 0.09 | 0.09 | 0.04 | 0.04 | 0.12 | 0.13 | 0.13 | 0.08 |
| 扣非每股收益(元) | 0.08 | 0.08 | 0.00 | -- | 0.09 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.09 | 0.09 | 0.04 | 0.04 | 0.12 | 0.13 | 0.13 | 0.08 |
| 每股净资产(元) | 2.85 | 2.85 | 2.89 | 2.89 | 2.85 | 2.86 | 2.86 | 0.00 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | 1.59 | 1.59 | 1.64 | 1.64 | 1.60 | 1.61 | 1.61 | 1.56 |
| 每股经营现金流(元) | 0.01 | 0.01 | -0.05 | -0.05 | 0.58 | 0.34 | 0.34 | 0.23 |
| 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) | 4.02亿 | 4.02亿 | 1.82亿 | 1.82亿 | 7.16亿 | 5.23亿 | 5.23亿 | 3.15亿 |
| 毛利润(元) | 1.16亿 | 1.16亿 | 5303.95万 | 5303.95万 | 2.01亿 | 1.51亿 | 1.51亿 | 9181.98万 |
| 归属净利润(元) | 6412.11万 | 6412.11万 | 2689.84万 | 2689.84万 | 8169.08万 | 8887.45万 | 8887.45万 | 5393.68万 |
| 扣非净利润(元) | 0.00 | 5348.26万 | 2297.61万 | 2297.61万 | 5888.22万 | 7532.30万 | 7532.30万 | 4378.64万 |
| 营业收入同比增长(%) | 27.51 | 27.51 | 4.35 | 4.35 | 0.00 | -12.92 | -12.92 | 0.00 |
| 归属净利润同比增长(%) | 18.88 | 18.88 | -8.15 | -8.15 | 0.00 | 5.15 | 5.15 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | 22.14 | -3.94 | -3.94 | 0.00 | 11.63 | 11.63 | 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(%) | 3.34 | 3.34 | 1.38 | 1.38 | 4.29 | 4.65 | 4.65 | 2.84 |
| 摊薄净资产收益率(%) | 2.77 | 2.77 | 1.17 | 1.17 | 3.05 | 3.89 | 3.89 | 0.00 |
| 毛利率(%) | 28.73 | 28.73 | 29.17 | 29.17 | 28.02 | 28.93 | 28.93 | 29.12 |
| 净利率(%) | 16.60 | 16.60 | 15.55 | 15.55 | 11.68 | 17.12 | 17.12 | 17.06 |
| 实际税率(%) | 12.82 | 12.82 | 13.99 | 13.99 | 14.57 | 13.57 | 13.57 | 13.80 |
| 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 | 0.02 | 654.44万 | 0.03 | 474.86万 | 0.00 | 49.67万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.91 | 0.01 | 0.99 | 0.01 | 1.22 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.00 | -0.20 | 0.01 | 0.44 | 0.00 | 0.01 |
| 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) | 0.14 | 0.14 | 0.06 | 0.06 | 0.25 | 0.19 | 0.19 | 0.12 |
| 应收账款周转天数(天) | 309.33 | 309.33 | 341.06 | 341.06 | 377.77 | 406.77 | 406.77 | 453.78 |
| 存货周转天数(天) | 93.50 | 93.50 | 98.84 | 98.84 | 76.30 | 72.97 | 72.97 | 80.35 |
| 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(%) | 31.08 | 31.08 | 31.35 | 31.35 | 32.02 | 29.63 | 29.63 | 29.35 |
| 流动负债/总负债(%) | 88.63 | 88.63 | 88.42 | 88.42 | 88.58 | 86.65 | 86.65 | 86.14 |
| 流动比率 | 2.71 | 2.71 | 2.71 | 2.71 | 2.63 | 2.83 | 2.83 | 2.83 |
| 速动比率 | 2.48 | 2.48 | 2.51 | 2.51 | 2.48 | 2.68 | 2.68 | 2.68 |
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