| 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) | 0.06 | 0.06 | 0.03 | 0.03 | 0.09 | 0.07 | 0.07 | 0.05 |
| 扣非每股收益(元) | 0.05 | 0.05 | -- | 0.00 | 0.09 | 0.00 | -- | 0.05 |
| 稀释每股收益(元) | 0.06 | 0.06 | 0.03 | 0.03 | 0.09 | 0.07 | 0.07 | 0.05 |
| 每股净资产(元) | 1.12 | 1.12 | 1.09 | 1.09 | 1.06 | 1.04 | 1.04 | 1.07 |
| 每股公积金(元) | 0.00 | 0.00 | 0.69 | 0.69 | 0.69 | 0.69 | 0.69 | 0.74 |
| 每股未分配利润(元) | 0.12 | 0.12 | -0.62 | -0.62 | -0.65 | -0.67 | -0.67 | -0.69 |
| 每股经营现金流(元) | -0.23 | -0.23 | 0.00 | 0.00 | 0.20 | 0.08 | 0.08 | -0.04 |
| 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) | 21.02亿 | 21.02亿 | 10.77亿 | 10.77亿 | 43.53亿 | 33.17亿 | 33.17亿 | 22.51亿 |
| 毛利润(元) | 2.49亿 | 2.49亿 | 1.25亿 | 1.25亿 | 4.25亿 | 3.22亿 | 3.22亿 | 2.26亿 |
| 归属净利润(元) | 7531.00万 | 7531.00万 | 4131.84万 | 4131.84万 | 1.17亿 | 9178.35万 | 9178.35万 | 6093.44万 |
| 扣非净利润(元) | 7192.98万 | 7192.98万 | 4126.86万 | 0.00 | 1.23亿 | 9292.57万 | 9292.57万 | 7348.10万 |
| 营业收入同比增长(%) | -6.61 | -6.61 | -5.94 | -5.94 | 0.00 | 1.45 | 1.45 | 4.40 |
| 归属净利润同比增长(%) | 23.59 | 23.59 | 17.73 | 17.73 | 0.00 | 15.11 | 15.11 | 33.18 |
| 扣非净利润同比增长(%) | -2.11 | -2.11 | 6.53 | 6.53 | 0.00 | 3.88 | 3.88 | 23.51 |
| 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(%) | 5.14 | 5.14 | 2.85 | 2.85 | 8.33 | 6.51 | 6.51 | 4.32 |
| 摊薄净资产收益率(%) | 4.79 | 4.79 | 2.81 | 2.81 | 8.64 | 6.63 | 6.63 | 5.10 |
| 毛利率(%) | 11.85 | 11.85 | 11.64 | 11.64 | 9.77 | 9.71 | 9.71 | 10.04 |
| 净利率(%) | 3.58 | 3.58 | 3.84 | 3.84 | 2.84 | 2.95 | 2.95 | 2.95 |
| 实际税率(%) | 13.15 | 13.15 | 15.47 | 15.47 | 12.24 | 10.25 | 10.25 | 11.05 |
| 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 | 149.91万 | 237.09万 | 0.00 | 0.00 | 0.00 | 185.82万 | -- |
| 销售现金流/营业收入 | 0.01 | 0.85 | 0.87 | 0.01 | 0.01 | 0.01 | 0.99 | 0.95 |
| 经营现金流/营业收入 | 0.00 | -0.15 | -0.01 | 0.00 | 0.00 | 0.00 | 0.03 | -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) | 0.86 | 0.86 | 0.44 | 0.44 | 1.80 | 1.36 | 1.36 | 0.92 |
| 应收账款周转天数(天) | 20.56 | 20.56 | 22.20 | 22.20 | 20.63 | 25.89 | 25.89 | 25.70 |
| 存货周转天数(天) | 16.72 | 16.72 | 13.37 | 13.37 | 14.82 | 14.92 | 14.92 | 14.51 |
| 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(%) | 41.38 | 41.38 | 42.09 | 42.09 | 38.96 | 40.71 | 40.71 | 38.71 |
| 流动负债/总负债(%) | 99.84 | 99.84 | 99.82 | 99.82 | 99.77 | 99.80 | 99.80 | 99.76 |
| 流动比率 | 2.11 | 2.11 | 2.08 | 2.08 | 2.22 | 2.12 | 2.12 | 2.22 |
| 速动比率 | 1.92 | 1.92 | 1.95 | 1.95 | 2.06 | 1.96 | 1.96 | 2.05 |
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