| 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) | 0.44 | 0.44 | 0.20 | 0.20 | 0.86 | 0.82 | 0.82 | 0.55 |
| 扣非每股收益(元) | 0.38 | 0.38 | 0.00 | -- | 0.75 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.44 | 0.44 | 0.20 | 0.20 | 0.86 | 0.82 | 0.82 | 0.55 |
| 每股净资产(元) | 9.11 | 9.11 | 9.19 | 9.19 | 8.95 | 8.91 | 8.91 | 0.00 |
| 每股公积金(元) | 3.54 | 3.54 | 3.50 | 3.50 | 3.58 | 3.58 | 3.58 | 3.48 |
| 每股未分配利润(元) | 4.26 | 4.26 | 4.38 | 4.38 | 4.18 | 4.19 | 4.19 | 4.03 |
| 每股经营现金流(元) | -0.01 | -0.01 | -0.08 | -0.08 | 0.89 | 0.55 | 0.55 | 0.36 |
| 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) | 5.89亿 | 5.89亿 | 2.59亿 | 2.59亿 | 10.94亿 | 8.37亿 | 8.37亿 | 5.39亿 |
| 毛利润(元) | 2.77亿 | 2.77亿 | 1.26亿 | 1.26亿 | 5.08亿 | 3.99亿 | 3.99亿 | 2.58亿 |
| 归属净利润(元) | 1.09亿 | 1.09亿 | 5027.32万 | 5027.32万 | 2.05亿 | 1.92亿 | 1.92亿 | 1.26亿 |
| 扣非净利润(元) | 9324.04万 | 9324.04万 | 4419.87万 | 4419.87万 | 0.00 | 1.72亿 | 1.72亿 | 1.09亿 |
| 营业收入同比增长(%) | 9.27 | 0.00 | 6.64 | 6.64 | 0.00 | 2.59 | 2.59 | 0.00 |
| 归属净利润同比增长(%) | -13.30 | 0.00 | -3.65 | -3.65 | 0.00 | 21.31 | 21.31 | 0.00 |
| 扣非净利润同比增长(%) | -14.76 | 0.00 | -11.47 | -11.47 | 0.00 | 20.67 | 20.67 | 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(%) | 4.74 | 4.74 | 2.21 | 2.21 | 10.25 | 9.86 | 9.86 | 6.92 |
| 摊薄净资产收益率(%) | 4.08 | 4.08 | 1.92 | 1.92 | 7.99 | 7.71 | 7.71 | 0.00 |
| 毛利率(%) | 47.01 | 47.01 | 48.70 | 48.70 | 46.45 | 47.73 | 47.73 | 47.82 |
| 净利率(%) | 18.47 | 18.47 | 19.36 | 19.36 | 18.74 | 22.96 | 22.96 | 23.30 |
| 实际税率(%) | 4.08 | 4.08 | 14.78 | 14.78 | 5.78 | 5.68 | 5.68 | 3.08 |
| 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 | -- | 0.00 | 0.00 | -- | 0.00 | 0.00 | -- | 0.00 |
| 销售现金流/营业收入 | 0.92 | 0.01 | 0.01 | 1.06 | 0.01 | 0.01 | 1.03 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | -0.08 | 0.00 | 0.00 | 0.16 | 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) | 0.21 | 0.21 | 0.09 | 0.09 | 0.48 | 0.37 | 0.37 | 0.25 |
| 应收账款周转天数(天) | 65.85 | 65.85 | 68.71 | 68.71 | 60.85 | 65.25 | 65.25 | 67.16 |
| 存货周转天数(天) | 79.37 | 79.37 | 94.68 | 94.68 | 85.62 | 89.28 | 89.28 | 96.80 |
| 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(%) | 17.85 | 17.85 | 16.75 | 16.75 | 17.00 | 15.40 | 15.40 | 15.27 |
| 流动负债/总负债(%) | 99.75 | 99.75 | 99.71 | 99.71 | 99.69 | 99.64 | 99.64 | 99.63 |
| 流动比率 | 4.53 | 4.53 | 4.86 | 4.86 | 4.87 | 5.38 | 5.38 | 5.50 |
| 速动比率 | 4.24 | 4.24 | 4.55 | 4.55 | 4.57 | 5.03 | 5.03 | 5.09 |
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