| 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) | 0.50 | 0.50 | 0.25 | 0.25 | 1.21 | 0.94 | 0.94 | 0.56 |
| 扣非每股收益(元) | 0.37 | 0.37 | -- | 0.00 | 0.93 | 0.00 | -- | 0.44 |
| 稀释每股收益(元) | 0.50 | 0.50 | 0.25 | 0.25 | 1.21 | 0.94 | 0.94 | 0.56 |
| 每股净资产(元) | 12.21 | 12.21 | 11.95 | 11.95 | 11.69 | 11.35 | 11.35 | 10.96 |
| 每股公积金(元) | 4.62 | 4.62 | 4.63 | 4.63 | 4.58 | 4.53 | 4.53 | 4.48 |
| 每股未分配利润(元) | 6.00 | 6.00 | 5.85 | 5.85 | 5.60 | 5.34 | 5.34 | 4.99 |
| 每股经营现金流(元) | -1.83 | -1.83 | 0.55 | 0.55 | 2.07 | 1.20 | 1.20 | 0.62 |
| 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) | 7.06亿 | 7.06亿 | 3.24亿 | 3.24亿 | 10.81亿 | 7.74亿 | 7.74亿 | 5.19亿 |
| 毛利润(元) | 1.43亿 | 1.43亿 | 6854.67万 | 6854.67万 | 2.75亿 | 2.15亿 | 2.15亿 | 1.48亿 |
| 归属净利润(元) | 3917.18万 | 3917.18万 | 1986.14万 | 1986.14万 | 9504.36万 | 7408.15万 | 7408.15万 | 4426.61万 |
| 扣非净利润(元) | 2919.31万 | 2919.31万 | 1600.20万 | 0.00 | 0.00 | 5641.34万 | 5641.34万 | 3432.17万 |
| 营业收入同比增长(%) | 35.99 | 35.99 | 32.51 | 32.51 | 0.00 | 8.21 | 8.21 | 4.95 |
| 归属净利润同比增长(%) | -11.51 | -11.51 | 7.11 | 7.11 | 0.00 | 43.67 | 43.67 | 23.82 |
| 扣非净利润同比增长(%) | -14.94 | -14.94 | 15.19 | 15.19 | 0.00 | 41.61 | 41.61 | 31.46 |
| 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(%) | 4.10 | 4.10 | 2.10 | 2.10 | 10.82 | 8.56 | 8.56 | 5.24 |
| 摊薄净资产收益率(%) | 2.99 | 2.99 | 1.67 | 1.67 | 7.79 | 6.21 | 6.21 | 3.92 |
| 毛利率(%) | 20.27 | 20.27 | 21.14 | 21.14 | 25.43 | 27.75 | 27.75 | 28.61 |
| 净利率(%) | 7.00 | 7.00 | 7.29 | 7.29 | 10.70 | 11.39 | 11.39 | 10.44 |
| 实际税率(%) | 2.01 | 2.01 | 4.89 | 4.89 | 10.94 | 13.05 | 13.05 | 14.98 |
| 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 | 0.00 | 0.45 | 0.86 | 0.01 | 0.01 | 0.01 | 0.63 | 0.75 |
| 经营现金流/营业收入 | 0.00 | -0.21 | 0.14 | 0.00 | 0.00 | 0.00 | 0.12 | 0.10 |
| 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) | 0.26 | 0.26 | 0.12 | 0.12 | 0.48 | 0.35 | 0.35 | 0.23 |
| 应收账款周转天数(天) | 55.14 | 55.14 | 58.79 | 58.79 | 62.63 | 60.98 | 60.98 | 67.28 |
| 存货周转天数(天) | 109.45 | 109.45 | 121.04 | 121.04 | 128.51 | 154.55 | 154.55 | 155.17 |
| 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(%) | 64.96 | 64.96 | 67.49 | 67.49 | 59.39 | 60.77 | 60.77 | 61.94 |
| 流动负债/总负债(%) | 82.86 | 82.86 | 83.35 | 83.35 | 82.63 | 79.74 | 79.74 | 81.53 |
| 流动比率 | 1.41 | 1.41 | 1.37 | 1.37 | 1.42 | 1.49 | 1.49 | 1.43 |
| 速动比率 | 1.17 | 1.17 | 1.14 | 1.14 | 1.17 | 1.17 | 1.17 | 1.12 |
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