| 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) | 0.04 | 0.04 | 0.04 | 0.04 | 0.47 | 0.42 | 0.42 | 0.22 |
| 扣非每股收益(元) | 0.02 | 0.02 | -- | 0.00 | 0.45 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.04 | 0.04 | 0.04 | 0.04 | 0.47 | 0.42 | 0.42 | 0.22 |
| 每股净资产(元) | 4.78 | 4.78 | 6.90 | 6.90 | 6.86 | 6.82 | 6.82 | 0.00 |
| 每股公积金(元) | 2.28 | 2.28 | 3.59 | 3.59 | 3.59 | 3.59 | 3.59 | 3.59 |
| 每股未分配利润(元) | 1.27 | 1.27 | 1.97 | 1.97 | 1.94 | 1.94 | 1.94 | 1.81 |
| 每股经营现金流(元) | 0.01 | 0.01 | -0.15 | -0.15 | 0.93 | 0.45 | 0.45 | 0.40 |
| 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) | 2.62亿 | 2.62亿 | 1.30亿 | 1.30亿 | 5.12亿 | 3.88亿 | 3.88亿 | 2.69亿 |
| 毛利润(元) | 5244.75万 | 5244.75万 | 2700.22万 | 2700.22万 | 1.03亿 | 7939.46万 | 7939.46万 | 5545.04万 |
| 归属净利润(元) | 583.20万 | 583.20万 | 448.48万 | 448.48万 | 5264.27万 | 4741.54万 | 4741.54万 | 3375.70万 |
| 扣非净利润(元) | 343.61万 | 343.61万 | 274.12万 | 274.12万 | 5077.47万 | 4581.99万 | 4581.99万 | 3281.40万 |
| 营业收入同比增长(%) | -2.57 | -2.57 | 0.03 | 0.03 | 0.00 | -1.31 | -1.31 | 0.00 |
| 归属净利润同比增长(%) | -82.72 | -82.72 | -72.89 | -72.89 | 0.00 | 7.56 | 7.56 | 0.00 |
| 扣非净利润同比增长(%) | -89.53 | -89.53 | -83.11 | -83.11 | 0.00 | 4.02 | 4.02 | 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(%) | 0.76 | 0.76 | 0.58 | 0.58 | 7.03 | 6.29 | 6.29 | 4.52 |
| 摊薄净资产收益率(%) | 0.46 | 0.46 | 0.35 | 0.35 | 6.60 | 6.00 | 6.00 | 0.00 |
| 毛利率(%) | 19.98 | 19.98 | 20.75 | 20.75 | 20.09 | 20.48 | 20.48 | 20.58 |
| 净利率(%) | 2.13 | 2.13 | 3.39 | 3.39 | 10.27 | 12.23 | 12.23 | 12.53 |
| 实际税率(%) | 34.04 | 34.04 | 30.18 | 30.18 | 11.33 | 11.38 | 11.38 | 11.23 |
| 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 | 0.01 | 0.53 | 1.04 | 0.01 | 0.01 | 0.01 | 0.65 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 | 0.13 | 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) | 0.27 | 0.27 | 0.13 | 0.13 | 0.55 | 0.42 | 0.42 | 0.31 |
| 应收账款周转天数(天) | 63.30 | 63.30 | 66.12 | 66.12 | 66.72 | 64.49 | 64.49 | 69.32 |
| 存货周转天数(天) | 116.93 | 116.93 | 113.95 | 113.95 | 109.96 | 111.32 | 111.32 | 105.46 |
| 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(%) | 23.12 | 23.12 | 22.27 | 22.27 | 22.35 | 21.18 | 21.18 | 15.41 |
| 流动负债/总负债(%) | 66.24 | 66.24 | 65.76 | 65.76 | 68.96 | 69.14 | 69.14 | 97.12 |
| 流动比率 | 3.82 | 3.82 | 3.98 | 3.98 | 4.80 | 5.24 | 5.24 | 5.87 |
| 速动比率 | 2.84 | 2.84 | 3.05 | 3.05 | 3.99 | 4.33 | 4.33 | 4.92 |
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