| 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) | 0.11 | 0.11 | 0.10 | 0.10 | 0.41 | 0.30 | 0.30 | 0.14 |
| 扣非每股收益(元) | 0.10 | 0.10 | -- | 0.00 | 0.40 | -- | 0.00 | 0.14 |
| 稀释每股收益(元) | 0.11 | 0.11 | 0.10 | 0.10 | 0.40 | 0.29 | 0.29 | 0.14 |
| 每股净资产(元) | 4.15 | 4.15 | 4.25 | 4.25 | 4.14 | 4.03 | 4.03 | 3.86 |
| 每股公积金(元) | 2.31 | 2.31 | 2.31 | 2.31 | 2.30 | 2.28 | 2.28 | 2.27 |
| 每股未分配利润(元) | 0.75 | 0.75 | 0.86 | 0.86 | 0.76 | 0.66 | 0.66 | 0.51 |
| 每股经营现金流(元) | 0.01 | 0.01 | -0.02 | -0.02 | 1.01 | 0.41 | 0.41 | -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) | 14.33亿 | 14.33亿 | 7.93亿 | 7.93亿 | 31.50亿 | 23.63亿 | 23.63亿 | 13.75亿 |
| 毛利润(元) | 2.46亿 | 2.46亿 | 1.62亿 | 1.62亿 | 7.76亿 | 5.45亿 | 5.45亿 | 2.98亿 |
| 归属净利润(元) | 6382.17万 | 6382.17万 | 5697.82万 | 5697.82万 | 2.41亿 | 1.73亿 | 1.73亿 | 8412.58万 |
| 扣非净利润(元) | 0.00 | 5827.20万 | 5374.66万 | 5374.66万 | 2.33亿 | 1.69亿 | 1.69亿 | 8132.69万 |
| 营业收入同比增长(%) | 4.23 | 4.23 | 11.28 | 11.28 | 0.00 | -7.90 | -7.90 | -14.75 |
| 归属净利润同比增长(%) | -24.14 | -24.14 | 13.44 | 13.44 | 0.00 | 36.93 | 36.93 | 1.84 |
| 扣非净利润同比增长(%) | 0.00 | -28.35 | 12.21 | 12.21 | 0.00 | 41.60 | 41.60 | 5.28 |
| 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(%) | 2.58 | 2.58 | 2.27 | 2.27 | 10.38 | 7.56 | 7.56 | 3.78 |
| 摊薄净资产收益率(%) | 2.35 | 2.35 | 2.12 | 2.12 | 9.42 | 7.15 | 7.15 | 3.60 |
| 毛利率(%) | 17.19 | 17.19 | 20.41 | 20.41 | 24.62 | 23.07 | 23.07 | 21.70 |
| 净利率(%) | 5.72 | 5.72 | 8.68 | 8.68 | 9.59 | 9.00 | 9.00 | 7.94 |
| 实际税率(%) | 13.86 | 13.86 | 13.58 | 13.58 | 20.52 | 23.94 | 23.94 | 26.71 |
| 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 | 1094.16万 | 1220.87万 | 0.02 | 0.00 | 1149.97万 | 0.00 | 1112.17万 |
| 销售现金流/营业收入 | 0.01 | 0.89 | 0.73 | 0.01 | 0.01 | 0.87 | 0.01 | 0.88 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.10 | 0.00 | -0.02 |
| 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) | 0.34 | 0.34 | 0.19 | 0.19 | 0.76 | 0.58 | 0.58 | 0.34 |
| 应收账款周转天数(天) | 94.01 | 94.01 | 90.56 | 90.56 | 87.27 | 88.58 | 88.58 | 94.80 |
| 存货周转天数(天) | 121.49 | 121.49 | 103.09 | 103.09 | 116.88 | 117.57 | 117.57 | 143.21 |
| 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(%) | 35.33 | 35.33 | 36.02 | 36.02 | 36.89 | 37.40 | 37.40 | 40.04 |
| 流动负债/总负债(%) | 98.57 | 98.57 | 96.90 | 96.90 | 97.00 | 96.40 | 96.40 | 96.13 |
| 流动比率 | 2.02 | 2.02 | 2.01 | 2.01 | 1.93 | 1.87 | 1.87 | 1.74 |
| 速动比率 | 1.41 | 1.41 | 1.54 | 1.54 | 1.44 | 1.34 | 1.34 | 1.16 |