| 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) | 0.27 | 0.27 | 0.15 | 0.15 | 0.29 | 0.36 | 0.36 | 0.10 |
| 扣非每股收益(元) | 0.11 | 0.11 | 0.00 | -- | 0.08 | -- | 0.00 | -0.09 |
| 稀释每股收益(元) | 0.36 | 0.36 | 0.20 | 0.20 | 0.37 | 0.34 | 0.34 | 0.14 |
| 每股净资产(元) | 19.91 | 19.91 | 14.93 | 14.93 | 14.63 | 12.63 | 12.63 | 12.71 |
| 每股公积金(元) | 6.70 | 6.70 | 7.56 | 7.56 | 7.44 | 7.36 | 7.36 | 7.70 |
| 每股未分配利润(元) | 4.08 | 4.08 | 4.17 | 4.17 | 4.02 | 4.09 | 4.09 | 3.83 |
| 每股经营现金流(元) | -2.58 | -2.58 | -1.32 | -1.32 | 0.92 | -1.66 | -1.66 | -1.64 |
| 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) | 18.12亿 | 18.12亿 | 7.39亿 | 7.39亿 | 33.48亿 | 22.71亿 | 22.71亿 | 13.81亿 |
| 毛利润(元) | 7.80亿 | 7.80亿 | 3.36亿 | 3.36亿 | 15.64亿 | 10.40亿 | 10.40亿 | 6.08亿 |
| 归属净利润(元) | 7503.49万 | 7503.49万 | 4271.20万 | 4271.20万 | 8202.07万 | 1.00亿 | 1.00亿 | 2766.64万 |
| 扣非净利润(元) | 0.00 | 3040.68万 | 0.00 | 1269.04万 | 0.00 | 5051.38万 | 5051.38万 | -2544.12万 |
| 营业收入同比增长(%) | 31.19 | 31.19 | 7.26 | 7.26 | 0.00 | 24.04 | 24.04 | 23.20 |
| 归属净利润同比增长(%) | 171.21 | 171.21 | 13.61 | 13.61 | 0.00 | 21.70 | 21.70 | -44.48 |
| 扣非净利润同比增长(%) | 0.00 | 219.52 | 8.25 | 8.25 | 0.00 | 7542.53 | 7542.53 | -742.46 |
| 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(%) | 1.72 | 1.72 | 0.97 | 0.97 | 2.23 | 2.74 | 2.74 | 0.76 |
| 摊薄净资产收益率(%) | 0.55 | 0.55 | 0.30 | 0.30 | 0.58 | 1.43 | 1.43 | -0.72 |
| 毛利率(%) | 43.02 | 43.02 | 45.44 | 45.44 | 46.73 | 45.81 | 45.81 | 44.05 |
| 净利率(%) | 2.15 | 2.15 | 4.14 | 4.14 | 2.51 | 6.83 | 6.83 | 7.44 |
| 实际税率(%) | -6.91 | -6.91 | 3.51 | 3.51 | 3.87 | 0.78 | 0.78 | 0.53 |
| 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 | -- |
| 销售现金流/营业收入 | 0.01 | 0.86 | 0.01 | 1.12 | 0.01 | 0.91 | 0.01 | 0.98 |
| 经营现金流/营业收入 | 0.00 | -0.40 | -0.01 | -0.50 | 0.00 | -0.20 | 0.00 | -0.33 |
| 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) | 0.15 | 0.15 | 0.06 | 0.06 | 0.31 | 0.22 | 0.22 | 0.14 |
| 应收账款周转天数(天) | 162.19 | 162.19 | 172.89 | 172.89 | 143.52 | 172.53 | 172.53 | 171.51 |
| 存货周转天数(天) | 400.87 | 400.87 | 489.54 | 489.54 | 406.57 | 449.16 | 449.16 | 462.07 |
| 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(%) | 49.87 | 49.87 | 53.31 | 53.31 | 55.93 | 55.38 | 55.38 | 54.30 |
| 流动负债/总负债(%) | 57.07 | 57.07 | 53.60 | 53.60 | 56.92 | 56.58 | 56.58 | 50.90 |
| 流动比率 | 1.62 | 1.62 | 1.80 | 1.80 | 1.66 | 1.72 | 1.72 | 1.88 |
| 速动比率 | 0.96 | 0.96 | 1.09 | 1.09 | 1.09 | 1.05 | 1.05 | 1.15 |
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