| 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) | 0.14 | 0.14 | 0.10 | 0.10 | 0.12 | 0.13 | 0.13 | 0.08 |
| 扣非每股收益(元) | 0.12 | 0.12 | 0.00 | -- | 0.06 | -- | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.14 | 0.14 | 0.10 | 0.10 | 0.12 | 0.13 | 0.13 | 0.08 |
| 每股净资产(元) | 4.03 | 4.03 | 4.06 | 4.06 | 3.98 | 4.03 | 4.03 | 4.02 |
| 每股公积金(元) | 1.83 | 1.83 | 1.83 | 1.83 | 1.83 | 1.83 | 1.83 | 1.83 |
| 每股未分配利润(元) | 1.43 | 1.43 | 1.44 | 1.44 | 1.35 | 1.36 | 1.36 | 1.34 |
| 每股经营现金流(元) | 0.33 | 0.33 | 0.19 | 0.19 | 0.81 | 0.55 | 0.55 | 0.29 |
| 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) | 8.92亿 | 8.92亿 | 4.76亿 | 4.76亿 | 17.43亿 | 12.95亿 | 12.95亿 | 8.43亿 |
| 毛利润(元) | 1.67亿 | 1.67亿 | 9301.84万 | 9301.84万 | 2.96亿 | 2.14亿 | 2.14亿 | 1.29亿 |
| 归属净利润(元) | 4537.33万 | 4537.33万 | 3141.68万 | 3141.68万 | 4051.86万 | 4250.18万 | 4250.18万 | 2583.92万 |
| 扣非净利润(元) | 3943.33万 | 0.00 | 2884.15万 | 2884.15万 | 0.00 | 2914.88万 | 2914.88万 | 1588.89万 |
| 营业收入同比增长(%) | 5.76 | 5.76 | 9.07 | 9.07 | 0.00 | 22.99 | 22.99 | 26.71 |
| 归属净利润同比增长(%) | 75.60 | 75.60 | 182.90 | 182.90 | 0.00 | 27.95 | 27.95 | -7.14 |
| 扣非净利润同比增长(%) | 148.18 | 148.18 | 294.15 | 294.15 | 0.00 | 6.95 | 6.95 | -24.91 |
| 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(%) | 3.38 | 3.38 | 2.35 | 2.35 | 3.06 | 3.19 | 3.19 | 1.93 |
| 摊薄净资产收益率(%) | 2.94 | 2.94 | 2.13 | 2.13 | 1.47 | 2.17 | 2.17 | 1.19 |
| 毛利率(%) | 18.74 | 18.74 | 19.55 | 19.55 | 16.98 | 16.51 | 16.51 | 15.35 |
| 净利率(%) | 5.07 | 5.07 | 6.61 | 6.61 | 2.39 | 3.39 | 3.39 | 3.20 |
| 实际税率(%) | 8.72 | 8.72 | 9.73 | 9.73 | 13.95 | 17.18 | 17.18 | 14.15 |
| 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 | 8.52万 | 0.00 | -- | 0.00 | -- |
| 销售现金流/营业收入 | 1.01 | 0.01 | 0.01 | 0.97 | 0.01 | 1.00 | 0.01 | 1.00 |
| 经营现金流/营业收入 | 0.12 | 0.00 | 0.00 | 0.13 | 0.00 | 0.14 | 0.00 | 0.11 |
| 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) | 0.31 | 0.31 | 0.17 | 0.17 | 0.63 | 0.47 | 0.47 | 0.31 |
| 应收账款周转天数(天) | 67.58 | 67.58 | 62.51 | 62.51 | 68.03 | 71.71 | 71.71 | 73.76 |
| 存货周转天数(天) | 73.65 | 73.65 | 62.38 | 62.38 | 69.30 | 67.54 | 67.54 | 65.12 |
| 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(%) | 52.75 | 52.75 | 50.76 | 50.76 | 51.68 | 50.77 | 50.77 | 49.90 |
| 流动负债/总负债(%) | 68.92 | 68.92 | 66.07 | 66.07 | 72.06 | 63.98 | 63.98 | 69.44 |
| 流动比率 | 1.30 | 1.30 | 1.42 | 1.42 | 1.25 | 1.38 | 1.38 | 1.19 |
| 速动比率 | 1.01 | 1.01 | 1.16 | 1.16 | 0.98 | 1.08 | 1.08 | 0.93 |
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