| 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) | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 | 0.50 | 0.50 | 0.40 |
| 扣非每股收益(元) | -0.14 | -0.14 | -- | 0.00 | 0.13 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 | 0.50 | 0.50 | 0.40 |
| 每股净资产(元) | 16.06 | 16.06 | 22.73 | 22.73 | 22.73 | 22.69 | 22.69 | 0.00 |
| 每股公积金(元) | 10.87 | 10.87 | 15.59 | 15.59 | 15.58 | 15.59 | 15.59 | 15.57 |
| 每股未分配利润(元) | 3.92 | 3.92 | 5.77 | 5.77 | 5.77 | 5.72 | 5.72 | 5.63 |
| 每股经营现金流(元) | 0.01 | 0.01 | -0.07 | -0.07 | -0.12 | 0.10 | 0.10 | 0.19 |
| 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) | 8775.77万 | 8775.77万 | 3054.13万 | 3054.13万 | 2.74亿 | 2.09亿 | 2.09亿 | 1.47亿 |
| 毛利润(元) | 1614.56万 | 1614.56万 | 465.61万 | 465.61万 | 7100.96万 | 6371.71万 | 6371.71万 | 5099.18万 |
| 归属净利润(元) | 13.80万 | 13.80万 | -26.18万 | -26.18万 | 3643.45万 | 3311.06万 | 3311.06万 | 2681.14万 |
| 扣非净利润(元) | -1343.09万 | -1343.09万 | -662.54万 | -662.54万 | 0.00 | 844.92万 | 844.92万 | 1232.70万 |
| 营业收入同比增长(%) | -40.24 | -40.24 | -57.02 | -57.02 | 0.00 | -28.60 | -28.60 | 0.00 |
| 归属净利润同比增长(%) | -99.49 | -99.49 | -102.21 | -102.21 | 0.00 | -57.44 | -57.44 | 0.00 |
| 扣非净利润同比增长(%) | -208.95 | -208.95 | -223.63 | -223.63 | 0.00 | -84.89 | -84.89 | 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(%) | 0.01 | 0.01 | -0.02 | -0.02 | 2.43 | 2.21 | 2.21 | 1.79 |
| 摊薄净资产收益率(%) | -0.90 | -0.90 | -0.44 | -0.44 | 0.59 | 0.56 | 0.56 | 0.00 |
| 毛利率(%) | 18.40 | 18.40 | 15.25 | 15.25 | 25.90 | 30.42 | 30.42 | 34.73 |
| 净利率(%) | 0.16 | 0.16 | -0.86 | -0.86 | 13.29 | 15.81 | 15.81 | 18.26 |
| 实际税率(%) | 104.28 | 104.28 | 85.49 | 85.49 | -1.62 | -8.96 | -8.96 | -6.64 |
| 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 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.06 | 1.34 | 0.01 | 0.01 | 0.01 | 0.99 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.01 | -0.14 | 0.00 | 0.00 | 0.00 | 0.03 | 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) | 0.05 | 0.05 | 0.02 | 0.02 | 0.17 | 0.13 | 0.13 | 0.09 |
| 应收账款周转天数(天) | 181.70 | 181.70 | 222.64 | 222.64 | 95.34 | 80.20 | 80.20 | 87.91 |
| 存货周转天数(天) | 2.87 | 2.87 | 3.81 | 3.81 | 2.51 | 2.71 | 2.71 | 2.76 |
| 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(%) | 15.92 | 15.92 | 5.33 | 5.33 | 5.44 | 4.93 | 4.93 | 5.48 |
| 流动负债/总负债(%) | 92.45 | 92.45 | 76.90 | 76.90 | 75.10 | 79.55 | 79.55 | 80.03 |
| 流动比率 | 4.99 | 4.99 | 20.60 | 20.60 | 20.79 | 21.86 | 21.86 | 19.79 |
| 速动比率 | 4.99 | 4.99 | 20.58 | 20.58 | 20.77 | 21.84 | 21.84 | 19.77 |
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