| 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) | 0.11 | 0.11 | 0.04 | 0.04 | 0.38 | 0.14 | 0.03 | 0.27 |
| 扣非每股收益(元) | 0.09 | 0.09 | 0.04 | 0.04 | 0.31 | 0.00 | 0.00 | 0.24 |
| 稀释每股收益(元) | 0.11 | 0.11 | 0.04 | 0.04 | 0.38 | 0.14 | 0.03 | 0.27 |
| 每股净资产(元) | 3.62 | 3.62 | 2.65 | 2.65 | 2.61 | 0.00 | 0.00 | 2.22 |
| 每股公积金(元) | 1.87 | 1.87 | 0.73 | 0.73 | 0.72 | 0.00 | 0.00 | 0.72 |
| 每股未分配利润(元) | 0.69 | 0.69 | 0.85 | 0.85 | 0.81 | 0.00 | 0.00 | 0.47 |
| 每股经营现金流(元) | -0.33 | -0.33 | -0.41 | -0.41 | 0.41 | 0.01 | -0.03 | 0.03 |
| 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) | 4.80亿 | 4.80亿 | 2.33亿 | 2.33亿 | 12.55亿 | 5.07亿 | 1.85亿 | 9.19亿 |
| 毛利润(元) | 1.16亿 | 1.16亿 | 5521.56万 | 5521.56万 | 2.65亿 | 1.12亿 | 4781.70万 | 2.39亿 |
| 归属净利润(元) | 3992.12万 | 3992.12万 | 1545.41万 | 1545.41万 | 1.37亿 | 5141.80万 | 1190.15万 | 9842.36万 |
| 扣非净利润(元) | 3080.91万 | 0.00 | 1448.11万 | 0.00 | 0.00 | 3458.35万 | 0.00 | 0.00 |
| 营业收入同比增长(%) | -5.47 | -5.47 | 26.14 | 26.14 | 0.00 | 0.00 | 0.00 | 17.93 |
| 归属净利润同比增长(%) | -22.36 | -22.36 | 29.85 | 29.85 | 0.00 | 0.00 | 0.00 | 11.55 |
| 扣非净利润同比增长(%) | -10.91 | -10.91 | -- | 41.33 | 0.00 | 0.00 | 0.00 | 10.12 |
| 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(%) | 4.16 | 4.16 | 1.63 | 1.63 | 15.76 | 6.23 | 0.00 | 13.15 |
| 摊薄净资产收益率(%) | 1.78 | 1.78 | 1.52 | 1.52 | 12.08 | 0.00 | 0.00 | 10.90 |
| 毛利率(%) | 24.17 | 24.17 | 23.70 | 23.70 | 21.09 | 22.01 | 25.89 | 26.02 |
| 净利率(%) | 8.33 | 8.33 | 6.63 | 6.63 | 10.91 | 10.14 | 6.44 | 10.71 |
| 实际税率(%) | 1.84 | 1.84 | 1.66 | 1.66 | 9.98 | 7.30 | -3.19 | 6.96 |
| 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 | 0.35 | 0.00 | 0.25 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.33 | 0.00 | -0.64 | -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) | 0.23 | 0.23 | 0.14 | 0.14 | 0.87 | 0.00 | 0.00 | 0.86 |
| 应收账款周转天数(天) | 188.80 | 188.80 | 208.75 | 208.75 | 148.38 | 0.00 | 0.00 | 177.97 |
| 存货周转天数(天) | 113.22 | 113.22 | 93.43 | 93.43 | 45.37 | 0.00 | 0.00 | 56.19 |
| 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(%) | 30.21 | 30.21 | 41.71 | 41.71 | 45.24 | 0.00 | 0.00 | 31.19 |
| 流动负债/总负债(%) | 67.84 | 67.84 | 65.06 | 65.06 | 73.25 | 0.00 | 0.00 | 85.73 |
| 流动比率 | 3.96 | 3.96 | 2.64 | 2.64 | 2.29 | 0.00 | 0.00 | 3.23 |
| 速动比率 | 3.36 | 3.36 | 2.15 | 2.15 | 2.02 | 0.00 | 0.00 | 2.92 |
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