| 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) | 0.87 | 0.87 | -0.71 | -0.71 | -1.28 | -0.54 | -0.54 | -0.69 |
| 扣非每股收益(元) | -0.36 | -0.36 | 0.00 | -- | -1.39 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.84 | 0.84 | -0.71 | -0.71 | -1.28 | -0.54 | -0.54 | -0.69 |
| 每股净资产(元) | 11.52 | 11.52 | 9.76 | 9.76 | 10.50 | 11.19 | 11.19 | 0.00 |
| 每股公积金(元) | 3.52 | 3.52 | 3.06 | 3.06 | 2.97 | 2.84 | 2.84 | 2.82 |
| 每股未分配利润(元) | 7.19 | 7.19 | 5.79 | 5.79 | 6.49 | 7.23 | 7.23 | 7.08 |
| 每股经营现金流(元) | -0.36 | -0.36 | 0.07 | 0.07 | -0.59 | -0.59 | -0.59 | -0.45 |
| 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) | 53.59亿 | 53.59亿 | 25.70亿 | 25.70亿 | 81.98亿 | 58.05亿 | 58.05亿 | 37.33亿 |
| 毛利润(元) | 35.14亿 | 35.14亿 | 17.02亿 | 17.02亿 | 56.25亿 | 40.58亿 | 40.58亿 | 26.09亿 |
| 归属净利润(元) | 10.88亿 | 10.88亿 | -8.87亿 | -8.87亿 | -15.93亿 | -6.65亿 | -6.65亿 | -8.56亿 |
| 扣非净利润(元) | -4.58亿 | -4.58亿 | 0.00 | -8.91亿 | 0.00 | -6.74亿 | -6.74亿 | -8.59亿 |
| 营业收入同比增长(%) | 43.55 | 43.55 | 45.69 | 45.69 | 0.00 | 51.63 | 51.63 | 0.00 |
| 归属净利润同比增长(%) | 227.17 | 227.17 | -15.34 | -15.34 | 0.00 | -6.19 | -6.19 | 0.00 |
| 扣非净利润同比增长(%) | 46.74 | 46.74 | -15.52 | -15.52 | 0.00 | -3.88 | -3.88 | 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(%) | 7.92 | 7.92 | -6.98 | -6.98 | -11.58 | -4.75 | -4.75 | -6.19 |
| 摊薄净资产收益率(%) | -3.09 | -3.09 | -7.28 | -7.28 | -13.09 | -4.80 | -4.80 | 0.00 |
| 毛利率(%) | 65.58 | 65.58 | 66.23 | 66.23 | 68.61 | 69.91 | 69.91 | 69.88 |
| 净利率(%) | 12.60 | 12.60 | -42.02 | -42.02 | -25.83 | -18.72 | -18.72 | -30.74 |
| 实际税率(%) | 13.60 | 13.60 | -4.88 | -4.88 | -16.11 | -8.93 | -8.93 | -4.62 |
| 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 | 4241.88万 | 0.01 | 0.00 |
| 销售现金流/营业收入 | 0.90 | 0.01 | 0.01 | 0.92 | 0.01 | 0.91 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.09 | 0.00 | 0.00 | 0.03 | 0.00 | -0.13 | 0.00 | 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) | 0.25 | 0.25 | 0.13 | 0.13 | 0.40 | 0.28 | 0.28 | 0.18 |
| 应收账款周转天数(天) | 39.94 | 39.94 | 39.90 | 39.90 | 44.24 | 43.85 | 43.85 | 46.01 |
| 存货周转天数(天) | 2.01 | 2.01 | 1.97 | 1.97 | 2.14 | 2.22 | 2.22 | 2.25 |
| 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(%) | 23.63 | 23.63 | 26.80 | 26.80 | 22.68 | 19.64 | 19.64 | 18.71 |
| 流动负债/总负债(%) | 78.29 | 78.29 | 78.39 | 78.39 | 74.58 | 74.06 | 74.06 | 83.16 |
| 流动比率 | 1.22 | 1.22 | 1.08 | 1.08 | 1.42 | 1.69 | 1.69 | 1.49 |
| 速动比率 | 1.22 | 1.22 | 1.08 | 1.08 | 1.41 | 1.69 | 1.69 | 1.49 |
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