| 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) | 0.05 | 0.05 | -0.12 | -0.12 | 2.32 | 2.13 | 2.13 | 0.93 |
| 扣非每股收益(元) | 0.03 | 0.03 | 0.00 | -- | 2.14 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.05 | 0.05 | -0.09 | -0.09 | 2.28 | 2.28 | 2.28 | 0.98 |
| 每股净资产(元) | 17.00 | 17.00 | 23.93 | 23.93 | 23.79 | 24.05 | 24.05 | 0.00 |
| 每股公积金(元) | 9.38 | 9.38 | 13.49 | 13.49 | 13.79 | 13.82 | 13.82 | 12.95 |
| 每股未分配利润(元) | 6.45 | 6.45 | 9.15 | 9.15 | 9.20 | 9.44 | 9.44 | 8.86 |
| 每股经营现金流(元) | -0.63 | -0.63 | 0.25 | 0.25 | 3.91 | 3.84 | 3.84 | 2.23 |
| 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) | 25.09亿 | 25.09亿 | 10.42亿 | 10.42亿 | 44.62亿 | 33.87亿 | 33.87亿 | 21.20亿 |
| 毛利润(元) | 4.50亿 | 4.50亿 | 1.77亿 | 1.77亿 | 8.85亿 | 6.93亿 | 6.93亿 | 4.31亿 |
| 归属净利润(元) | 808.53万 | 808.53万 | -1254.14万 | -1254.14万 | 2.44亿 | 2.22亿 | 2.22亿 | 1.34亿 |
| 扣非净利润(元) | 0.00 | 400.28万 | -1514.76万 | -1514.76万 | 0.00 | 2.10亿 | 0.00 | 1.27亿 |
| 营业收入同比增长(%) | 18.32 | 18.32 | 17.26 | 17.26 | 0.00 | 27.16 | 27.16 | 0.00 |
| 归属净利润同比增长(%) | -93.95 | -93.95 | -125.30 | -125.30 | 0.00 | 41.53 | 41.53 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -96.86 | -132.81 | -132.81 | 0.00 | 48.53 | 48.53 | 0.00 |
| 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(%) | 0.30 | 0.30 | -0.47 | -0.47 | 9.92 | 9.01 | 9.01 | 5.66 |
| 摊薄净资产收益率(%) | 0.15 | 0.15 | -0.58 | -0.58 | 8.60 | 7.96 | 7.96 | 0.00 |
| 毛利率(%) | 17.92 | 17.92 | 17.01 | 17.01 | 19.84 | 20.47 | 20.47 | 20.31 |
| 净利率(%) | 0.33 | 0.33 | -1.17 | -1.17 | 5.49 | 6.58 | 6.58 | 6.33 |
| 实际税率(%) | 77.70 | 77.70 | -35.23 | -35.23 | 11.59 | 11.45 | 11.45 | 13.16 |
| 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 | 20.82万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.77 | 0.01 | 0.96 | 0.01 | 0.88 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.04 | 0.00 | 0.03 | 0.00 | 0.12 | 0.00 | 0.00 |
| 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) | 0.43 | 0.43 | 0.19 | 0.19 | 0.83 | 0.62 | 0.62 | 0.39 |
| 应收账款周转天数(天) | 110.51 | 110.51 | 113.93 | 113.93 | 109.41 | 110.19 | 110.19 | 121.66 |
| 存货周转天数(天) | 67.43 | 67.43 | 77.74 | 77.74 | 49.98 | 53.05 | 53.05 | 60.49 |
| 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(%) | 58.71 | 58.71 | 54.77 | 54.77 | 51.10 | 52.20 | 52.20 | 56.23 |
| 流动负债/总负债(%) | 85.76 | 85.76 | 83.59 | 83.59 | 80.99 | 82.18 | 82.18 | 80.09 |
| 流动比率 | 1.34 | 1.34 | 1.46 | 1.46 | 1.57 | 1.56 | 1.56 | 1.50 |
| 速动比率 | 1.02 | 1.02 | 1.10 | 1.10 | 1.33 | 1.32 | 1.32 | 1.24 |
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