| 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) | 0.01 | 0.01 | 0.01 | 0.01 | 0.57 | 0.80 | 0.80 | 0.76 |
| 扣非每股收益(元) | 0.00 | 0.00 | 0.00 | -- | 0.54 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.01 | 0.01 | 0.01 | 0.01 | 0.57 | 0.80 | 0.80 | 0.76 |
| 每股净资产(元) | 3.24 | 3.24 | 3.42 | 3.42 | 3.39 | 3.66 | 3.66 | 0.00 |
| 每股公积金(元) | 0.62 | 0.62 | 0.63 | 0.63 | 0.63 | 0.65 | 0.65 | 0.67 |
| 每股未分配利润(元) | 1.36 | 1.36 | 1.50 | 1.50 | 1.50 | 1.72 | 1.72 | 1.69 |
| 每股经营现金流(元) | -0.05 | -0.05 | -0.01 | -0.01 | 0.90 | 1.04 | 1.04 | 1.02 |
| 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) | 3.24亿 | 3.24亿 | 1.91亿 | 1.91亿 | 40.40亿 | 36.16亿 | 36.16亿 | 32.42亿 |
| 毛利润(元) | 1.28亿 | 1.28亿 | 8411.76万 | 8411.76万 | 26.72亿 | 26.49亿 | 26.49亿 | 25.38亿 |
| 归属净利润(元) | 3300.89万 | 3300.89万 | 2327.56万 | 2327.56万 | 16.72亿 | 23.36亿 | 23.36亿 | 22.29亿 |
| 扣非净利润(元) | 463.68万 | 463.68万 | 941.94万 | 941.94万 | 15.98亿 | 22.89亿 | 22.89亿 | 21.99亿 |
| 营业收入同比增长(%) | -90.00 | -90.00 | -93.59 | -93.59 | 0.00 | 150.81 | 150.81 | 0.00 |
| 归属净利润同比增长(%) | -98.52 | -98.52 | -98.85 | -98.85 | 0.00 | 406.78 | 406.78 | 0.00 |
| 扣非净利润同比增长(%) | -99.79 | -99.79 | -99.53 | -99.53 | 0.00 | 428.21 | 428.21 | 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(%) | 0.33 | 0.33 | 0.23 | 0.23 | 17.90 | 23.95 | 23.95 | 22.84 |
| 摊薄净资产收益率(%) | 0.05 | 0.05 | 0.09 | 0.09 | 16.06 | 21.30 | 21.30 | 0.00 |
| 毛利率(%) | 39.58 | 39.58 | 44.13 | 44.13 | 66.13 | 73.24 | 73.24 | 78.27 |
| 净利率(%) | 10.09 | 10.09 | 12.55 | 12.55 | 40.65 | 64.53 | 64.53 | 68.72 |
| 实际税率(%) | 31.58 | 31.58 | 39.30 | 39.30 | 17.06 | 13.58 | 13.58 | 13.86 |
| 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 | 208.50万 | 0.01 | 0.00 | 44.52万 | 0.00 | 29.99万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 1.33 | 0.01 | 0.01 | 1.50 | 0.01 | 1.12 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.41 | 0.00 | 0.00 | -0.11 | 0.01 | 0.84 | 0.01 | 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) | 0.03 | 0.03 | 0.02 | 0.02 | 0.39 | 0.33 | 0.33 | 0.30 |
| 应收账款周转天数(天) | 117.43 | 117.43 | 133.99 | 133.99 | 21.46 | 14.02 | 14.02 | 11.89 |
| 存货周转天数(天) | 683.47 | 683.47 | 609.70 | 609.70 | 259.35 | 330.40 | 330.40 | 315.31 |
| 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(%) | 6.73 | 6.73 | 9.08 | 9.08 | 9.56 | 12.63 | 12.63 | 14.18 |
| 流动负债/总负债(%) | 80.19 | 80.19 | 80.61 | 80.61 | 82.22 | 87.70 | 87.70 | 91.30 |
| 流动比率 | 6.44 | 6.44 | 5.20 | 5.20 | 5.57 | 4.23 | 4.23 | 3.76 |
| 速动比率 | 4.98 | 4.98 | 4.27 | 4.27 | 4.78 | 3.44 | 3.44 | 3.00 |
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