| 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) | 0.00 | 0.00 | 0.02 | 0.02 | 0.07 | 0.07 | 0.07 | 0.01 |
| 扣非每股收益(元) | -0.01 | -0.01 | 0.00 | -- | 0.04 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.02 | 0.02 | 0.07 | 0.07 | 0.07 | 0.01 |
| 每股净资产(元) | 2.28 | 2.28 | 2.34 | 2.34 | 2.33 | 2.33 | 2.33 | 2.27 |
| 每股公积金(元) | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 | 0.54 |
| 每股未分配利润(元) | 0.62 | 0.62 | 0.68 | 0.68 | 0.67 | 0.68 | 0.68 | 0.61 |
| 每股经营现金流(元) | 0.02 | 0.02 | -0.10 | -0.10 | 0.19 | 0.19 | 0.19 | 0.14 |
| 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) | 1.56亿 | 1.56亿 | 1.01亿 | 1.01亿 | 5.08亿 | 3.82亿 | 3.82亿 | 1.56亿 |
| 毛利润(元) | 5505.72万 | 5505.72万 | 3451.34万 | 3451.34万 | 1.85亿 | 1.37亿 | 1.37亿 | 5696.65万 |
| 归属净利润(元) | -15.46万 | -15.46万 | 545.59万 | 545.59万 | 2498.20万 | 2581.22万 | 2581.22万 | 275.56万 |
| 扣非净利润(元) | -509.28万 | -509.28万 | 267.48万 | 267.48万 | 1642.74万 | 2022.75万 | 2022.75万 | -63.80万 |
| 营业收入同比增长(%) | 0.41 | 0.41 | -1.72 | -1.72 | 0.00 | -1.73 | -1.73 | -4.57 |
| 归属净利润同比增长(%) | -105.61 | -105.61 | 4.05 | 4.05 | 0.00 | -18.01 | -18.01 | -63.57 |
| 扣非净利润同比增长(%) | -698.28 | -698.28 | -20.46 | -20.46 | 0.00 | -26.26 | -26.26 | -112.52 |
| 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(%) | -0.02 | -0.02 | 0.64 | 0.64 | 2.95 | 3.03 | 3.03 | 0.33 |
| 摊薄净资产收益率(%) | -0.61 | -0.61 | 0.31 | 0.31 | 1.93 | 2.37 | 2.37 | -0.08 |
| 毛利率(%) | 35.26 | 35.26 | 34.19 | 34.19 | 36.37 | 35.89 | 35.89 | 36.63 |
| 净利率(%) | 0.05 | 0.05 | 5.71 | 5.71 | 4.90 | 6.92 | 6.92 | 1.79 |
| 实际税率(%) | 80.07 | 80.07 | 24.99 | 24.99 | 30.25 | 25.73 | 25.73 | 33.25 |
| 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 | 16.89万 | 0.01 | 50.84万 | 0.00 | 0.00 | 115.14万 | 20.08万 |
| 销售现金流/营业收入 | 0.01 | 1.48 | 0.01 | 0.82 | 0.01 | 0.01 | 1.12 | 1.93 |
| 经营现金流/营业收入 | 0.00 | 0.04 | 0.00 | -0.37 | 0.00 | 0.00 | 0.18 | 0.32 |
| 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) | 0.14 | 0.14 | 0.09 | 0.09 | 0.45 | 0.33 | 0.33 | 0.14 |
| 应收账款周转天数(天) | 281.05 | 281.05 | 253.67 | 253.67 | 205.36 | 205.07 | 205.07 | 273.66 |
| 存货周转天数(天) | 74.55 | 74.55 | 54.87 | 54.87 | 46.89 | 66.65 | 66.65 | 102.65 |
| 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(%) | 20.72 | 20.72 | 22.62 | 22.62 | 23.42 | 26.66 | 26.66 | 21.22 |
| 流动负债/总负债(%) | 97.88 | 97.88 | 98.30 | 98.30 | 98.22 | 98.32 | 98.32 | 97.25 |
| 流动比率 | 4.32 | 4.32 | 3.97 | 3.97 | 3.74 | 3.30 | 3.30 | 4.11 |
| 速动比率 | 4.10 | 4.10 | 3.79 | 3.79 | 3.60 | 3.06 | 3.06 | 3.81 |
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