| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 基本每股收益(元) | 0.27 | 0.27 | 0.39 | 0.39 | 2.08 | 1.25 | 0.65 | 2.03 |
| 扣非每股收益(元) | 0.22 | 0.22 | -- | 0.00 | 2.08 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.27 | 0.27 | 0.39 | 0.39 | 2.08 | 1.25 | 0.65 | 2.03 |
| 每股净资产(元) | 13.01 | 13.01 | 10.16 | 10.16 | 9.74 | 0.00 | 0.00 | 7.57 |
| 每股公积金(元) | 6.93 | 6.93 | 1.67 | 1.67 | 1.64 | 1.60 | 0.00 | 1.55 |
| 每股未分配利润(元) | 4.50 | 4.50 | 6.73 | 6.73 | 6.33 | 5.73 | 0.00 | 4.48 |
| 每股经营现金流(元) | 3.52 | 3.52 | 3.92 | 3.92 | 0.94 | 0.89 | 1.09 | -0.21 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 营业收入(元) | 6.30亿 | 6.30亿 | 3.27亿 | 3.27亿 | 8.04亿 | 3.98亿 | 2.79亿 | 6.37亿 |
| 毛利润(元) | 1.36亿 | 1.36亿 | 9368.06万 | 9368.06万 | 3.46亿 | 2.13亿 | 1.11亿 | 3.10亿 |
| 归属净利润(元) | 2232.32万 | 2232.32万 | 2943.24万 | 2943.24万 | 1.56亿 | 9370.62万 | 4880.05万 | 1.53亿 |
| 扣非净利润(元) | 0.00 | 1806.84万 | 2882.31万 | 2882.31万 | 1.60亿 | 9361.37万 | 0.00 | 1.48亿 |
| 营业收入同比增长(%) | 58.38 | 58.38 | 17.54 | 17.54 | 0.00 | 0.00 | 0.00 | 5.99 |
| 归属净利润同比增长(%) | -76.18 | -76.18 | -39.69 | -39.69 | 0.00 | 0.00 | 0.00 | -34.90 |
| 扣非净利润同比增长(%) | -80.70 | -80.70 | -- | 0.00 | 0.00 | 0.00 | 0.00 | -32.59 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 加权净资产收益率(%) | 2.37 | 2.37 | 3.94 | 3.94 | 24.08 | 15.20 | 8.23 | 29.53 |
| 摊薄净资产收益率(%) | 1.39 | 1.39 | 3.78 | 3.78 | 21.31 | 0.00 | 0.00 | 26.07 |
| 毛利率(%) | 21.63 | 21.63 | 28.60 | 28.60 | 43.10 | 53.67 | 39.99 | 48.72 |
| 净利率(%) | 3.54 | 3.54 | 8.99 | 8.99 | 19.44 | 23.56 | 17.51 | 23.96 |
| 实际税率(%) | 3.07 | 3.07 | 10.49 | 10.49 | 8.41 | 15.71 | 17.85 | 11.07 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 预收款/营业收入 | 0.00 | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.16 | 1.46 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| 经营现金流/营业收入 | 0.01 | 0.56 | 0.90 | 0.01 | 0.00 | 0.00 | 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 | 25-06-30 | 25-03-31 | 24-12-31 |
| 总资产周转率(次) | 0.22 | 0.22 | 0.13 | 0.13 | 0.39 | 0.21 | 0.00 | 0.38 |
| 应收账款周转天数(天) | 61.01 | 61.01 | 53.74 | 53.74 | 63.88 | 53.56 | 0.00 | 80.88 |
| 存货周转天数(天) | 430.90 | 430.90 | 431.02 | 431.02 | 796.33 | 938.68 | 0.00 | 972.99 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-06-30 | 25-03-31 | 24-12-31 |
| 资产负债率(%) | 60.89 | 60.89 | 70.62 | 70.62 | 69.14 | 67.52 | 0.00 | 68.46 |
| 流动负债/总负债(%) | 86.55 | 86.55 | 84.95 | 84.95 | 84.92 | 85.64 | 0.00 | 89.18 |
| 流动比率 | 1.61 | 1.61 | 1.35 | 1.35 | 1.34 | 1.38 | 0.00 | 1.38 |
| 速动比率 | 0.91 | 0.91 | 0.64 | 0.64 | 0.52 | 0.50 | 0.00 | 0.57 |
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