| 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) | 0.12 | 0.12 | 0.04 | 0.04 | 0.32 | 0.04 | 0.04 | 0.03 |
| 扣非每股收益(元) | 0.11 | 0.11 | 0.00 | -- | 0.32 | -- | 0.00 | 0.03 |
| 稀释每股收益(元) | 0.12 | 0.12 | 0.04 | 0.04 | 0.32 | 0.04 | 0.04 | 0.03 |
| 每股净资产(元) | 7.03 | 7.03 | 7.06 | 7.06 | 7.01 | 6.77 | 6.77 | 6.75 |
| 每股公积金(元) | 3.54 | 3.54 | 3.54 | 3.54 | 3.54 | 3.58 | 3.58 | 3.58 |
| 每股未分配利润(元) | 2.45 | 2.45 | 2.48 | 2.48 | 2.43 | 2.17 | 2.17 | 2.15 |
| 每股经营现金流(元) | 0.44 | 0.44 | -0.23 | -0.23 | 0.79 | 0.55 | 0.55 | 0.59 |
| 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) | 2.26亿 | 2.26亿 | 9146.60万 | 9146.60万 | 3.92亿 | 2.70亿 | 2.70亿 | 1.62亿 |
| 毛利润(元) | 1.43亿 | 1.43亿 | 5883.54万 | 5883.54万 | 2.43亿 | 1.77亿 | 1.77亿 | 1.02亿 |
| 归属净利润(元) | 2985.42万 | 2985.42万 | 1072.01万 | 1072.01万 | 8148.59万 | 1122.62万 | 1122.62万 | 760.14万 |
| 扣非净利润(元) | 2860.07万 | 2860.07万 | 0.00 | 992.05万 | 8124.73万 | 1058.43万 | 0.00 | 696.67万 |
| 营业收入同比增长(%) | 39.29 | 39.29 | 94.94 | 94.94 | 0.00 | -33.18 | -33.18 | -41.01 |
| 归属净利润同比增长(%) | 292.75 | 292.75 | 157.55 | 157.55 | 0.00 | -90.04 | -90.04 | -90.34 |
| 扣非净利润同比增长(%) | 310.54 | 310.54 | 151.97 | 151.97 | 0.00 | -90.60 | -90.60 | -91.16 |
| 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(%) | 1.68 | 1.68 | 0.61 | 0.61 | 4.66 | 0.66 | 0.66 | 0.44 |
| 摊薄净资产收益率(%) | 1.62 | 1.62 | 0.56 | 0.56 | 4.61 | 0.62 | 0.62 | 0.41 |
| 毛利率(%) | 63.38 | 63.38 | 64.32 | 64.32 | 61.93 | 65.51 | 65.51 | 62.90 |
| 净利率(%) | 16.07 | 16.07 | 17.32 | 17.32 | 23.80 | 6.54 | 6.54 | 6.93 |
| 实际税率(%) | 11.83 | 11.83 | 11.80 | 11.80 | 12.35 | 3.03 | 3.03 | 0.25 |
| 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 | -- | 0.00 | -- |
| 销售现金流/营业收入 | 1.22 | 0.01 | 0.00 | 0.30 | 0.01 | 1.23 | 0.01 | 1.63 |
| 经营现金流/营业收入 | 0.49 | 0.00 | -0.01 | -0.62 | 0.01 | 0.51 | 0.01 | 0.92 |
| 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) | 0.11 | 0.11 | 0.04 | 0.04 | 0.18 | 0.13 | 0.13 | 0.08 |
| 应收账款周转天数(天) | 458.06 | 458.06 | 551.75 | 551.75 | 550.30 | 673.47 | 673.47 | 739.81 |
| 存货周转天数(天) | 367.09 | 367.09 | 459.20 | 459.20 | 307.72 | 364.52 | 364.52 | 343.54 |
| 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(%) | 13.65 | 13.65 | 15.24 | 15.24 | 16.02 | 16.31 | 16.31 | 15.16 |
| 流动负债/总负债(%) | 72.68 | 72.68 | 74.53 | 74.53 | 75.26 | 72.87 | 72.87 | 67.10 |
| 流动比率 | 6.35 | 6.35 | 5.62 | 5.62 | 5.29 | 5.23 | 5.23 | 6.11 |
| 速动比率 | 5.49 | 5.49 | 4.91 | 4.91 | 4.69 | 4.61 | 4.61 | 5.48 |
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