| 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) | 0.08 | 0.08 | 0.03 | 0.03 | 0.05 | 0.02 | 0.02 | 0.06 |
| 扣非每股收益(元) | 0.07 | 0.07 | 0.00 | -- | 0.02 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.08 | 0.08 | 0.03 | 0.03 | 0.05 | 0.02 | 0.02 | 0.06 |
| 每股净资产(元) | 4.43 | 4.43 | 4.40 | 4.40 | 4.37 | 4.34 | 4.34 | 0.00 |
| 每股公积金(元) | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 | 1.73 | 1.75 |
| 每股未分配利润(元) | 1.41 | 1.41 | 1.38 | 1.38 | 1.36 | 1.33 | 1.33 | 1.37 |
| 每股经营现金流(元) | 0.09 | 0.09 | 0.04 | 0.04 | 0.37 | 0.14 | 0.14 | 0.11 |
| 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) | 1.68亿 | 1.68亿 | 5970.25万 | 5970.25万 | 2.78亿 | 1.89亿 | 1.89亿 | 1.43亿 |
| 毛利润(元) | 3943.47万 | 3943.47万 | 1449.44万 | 1449.44万 | 6749.57万 | 4279.82万 | 4279.82万 | 3299.44万 |
| 归属净利润(元) | 856.38万 | 856.38万 | 308.31万 | 308.31万 | 583.11万 | 246.28万 | 246.28万 | 711.27万 |
| 扣非净利润(元) | 742.33万 | 742.33万 | 239.44万 | 239.44万 | 219.01万 | 13.78万 | 13.78万 | 569.13万 |
| 营业收入同比增长(%) | 17.31 | 17.31 | -2.26 | -2.26 | 0.00 | -30.82 | -30.82 | 0.00 |
| 归属净利润同比增长(%) | 20.40 | 20.40 | 280.02 | 280.02 | 0.00 | -85.46 | -85.46 | 0.00 |
| 扣非净利润同比增长(%) | 30.43 | 30.43 | 990.22 | 990.22 | 0.00 | -99.06 | -99.06 | 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(%) | 1.78 | 1.78 | 0.64 | 0.64 | 1.21 | 0.52 | 0.52 | 1.47 |
| 摊薄净资产收益率(%) | 1.54 | 1.54 | 0.50 | 0.50 | 0.46 | 0.03 | 0.03 | 0.00 |
| 毛利率(%) | 23.44 | 23.44 | 24.28 | 24.28 | 24.29 | 22.70 | 22.70 | 23.00 |
| 净利率(%) | 4.99 | 4.99 | 5.07 | 5.07 | 2.08 | 1.31 | 1.31 | 4.96 |
| 实际税率(%) | 11.26 | 11.26 | 5.97 | 5.97 | -11.25 | -54.21 | -54.21 | 5.63 |
| 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 |
| 销售现金流/营业收入 | 0.97 | 0.01 | 0.01 | 1.27 | 0.01 | 1.21 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.06 | 0.00 | 0.00 | 0.07 | 0.00 | 0.08 | 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) | 0.18 | 0.18 | 0.06 | 0.06 | 0.30 | 0.21 | 0.21 | 0.16 |
| 应收账款周转天数(天) | 304.20 | 304.20 | 403.46 | 403.46 | 340.31 | 364.82 | 364.82 | 318.41 |
| 存货周转天数(天) | 162.21 | 162.21 | 233.65 | 233.65 | 209.74 | 216.85 | 216.85 | 182.42 |
| 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(%) | 49.49 | 49.49 | 47.70 | 47.70 | 48.49 | 45.99 | 45.99 | 44.94 |
| 流动负债/总负债(%) | 87.94 | 87.94 | 82.63 | 82.63 | 79.62 | 75.51 | 75.51 | 73.17 |
| 流动比率 | 1.18 | 1.18 | 1.28 | 1.28 | 1.33 | 1.41 | 1.41 | 1.48 |
| 速动比率 | 0.90 | 0.90 | 0.95 | 0.95 | 1.01 | 1.07 | 1.07 | 1.15 |
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