| 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) | 0.07 | 0.07 | 0.11 | 0.11 | 0.02 | 0.00 | 0.00 | 0.06 |
| 扣非每股收益(元) | 0.07 | 0.07 | -- | 0.00 | 0.02 | -- | 0.00 | 0.06 |
| 稀释每股收益(元) | 0.07 | 0.07 | 0.11 | 0.11 | 0.02 | 0.00 | 0.00 | 0.06 |
| 每股净资产(元) | 1.02 | 1.02 | 1.04 | 1.04 | 0.93 | 0.92 | 0.92 | 0.97 |
| 每股公积金(元) | 1.55 | 1.55 | 1.55 | 1.55 | 1.55 | 1.54 | 1.54 | 1.54 |
| 每股未分配利润(元) | -1.65 | -1.65 | -1.61 | -1.61 | -1.72 | -1.73 | -1.73 | -1.68 |
| 每股经营现金流(元) | 0.15 | 0.15 | 0.20 | 0.20 | 0.74 | 0.40 | 0.40 | 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) | 22.47亿 | 22.47亿 | 14.08亿 | 14.08亿 | 43.52亿 | 30.68亿 | 30.68亿 | 20.24亿 |
| 毛利润(元) | 5.33亿 | 5.33亿 | 4.13亿 | 4.13亿 | 9.16亿 | 6.27亿 | 6.27亿 | 4.68亿 |
| 归属净利润(元) | 1.05亿 | 1.05亿 | 1.58亿 | 1.58亿 | 2844.46万 | 332.42万 | 332.42万 | 8608.98万 |
| 扣非净利润(元) | 1.03亿 | 1.03亿 | 1.56亿 | 0.00 | 2269.17万 | -280.71万 | -280.71万 | 8273.03万 |
| 营业收入同比增长(%) | 11.05 | 11.05 | 7.62 | 7.62 | 0.00 | -1.72 | -1.72 | -5.53 |
| 归属净利润同比增长(%) | 22.06 | 22.06 | 8.31 | 8.31 | 0.00 | -86.27 | -86.27 | -28.45 |
| 扣非净利润同比增长(%) | 24.58 | 24.58 | 9.59 | 9.59 | 0.00 | -119.37 | -119.37 | -26.02 |
| 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(%) | 7.40 | 7.40 | 10.87 | 10.87 | 2.11 | 0.25 | 0.25 | 6.05 |
| 摊薄净资产收益率(%) | 6.90 | 6.90 | 10.18 | 10.18 | 1.66 | -0.21 | -0.21 | 5.78 |
| 毛利率(%) | 23.73 | 23.73 | 29.37 | 29.37 | 21.04 | 20.44 | 20.44 | 23.13 |
| 净利率(%) | 10.10 | 10.10 | 15.72 | 15.72 | 6.05 | 5.99 | 5.99 | 10.00 |
| 实际税率(%) | 20.46 | 20.46 | 15.01 | 15.01 | 13.88 | 19.30 | 19.30 | 9.77 |
| 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 | -- |
| 销售现金流/营业收入 | 0.94 | 0.01 | 0.90 | 0.01 | 0.01 | 1.02 | 0.01 | 0.91 |
| 经营现金流/营业收入 | 0.10 | 0.00 | 0.21 | 0.00 | 0.00 | 0.19 | 0.00 | 0.08 |
| 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) | 0.14 | 0.14 | 0.09 | 0.09 | 0.30 | 0.22 | 0.22 | 0.14 |
| 应收账款周转天数(天) | 106.67 | 106.67 | 82.95 | 82.95 | 103.97 | 100.83 | 100.83 | 103.16 |
| 存货周转天数(天) | 14.43 | 14.43 | 9.08 | 9.08 | 13.83 | 12.84 | 12.84 | 12.87 |
| 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(%) | 74.00 | 74.00 | 69.04 | 69.04 | 70.90 | 68.62 | 68.62 | 68.41 |
| 流动负债/总负债(%) | 39.85 | 39.85 | 46.07 | 46.07 | 49.20 | 50.12 | 50.12 | 55.01 |
| 流动比率 | 0.93 | 0.93 | 0.44 | 0.44 | 0.41 | 0.42 | 0.42 | 0.40 |
| 速动比率 | 0.90 | 0.90 | 0.43 | 0.43 | 0.39 | 0.40 | 0.40 | 0.38 |