| 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) | 0.13 | 0.13 | 0.05 | 0.05 | 0.25 | 0.24 | 0.24 | 0.13 |
| 扣非每股收益(元) | 0.10 | 0.10 | 0.00 | -- | 0.23 | 0.00 | -- | 0.12 |
| 稀释每股收益(元) | 0.13 | 0.13 | 0.05 | 0.05 | 0.25 | 0.24 | 0.24 | 0.13 |
| 每股净资产(元) | 7.99 | 7.99 | 7.95 | 7.95 | 7.92 | 7.93 | 7.93 | 7.80 |
| 每股公积金(元) | 7.24 | 7.24 | 7.24 | 7.24 | 7.24 | 7.24 | 7.24 | 7.21 |
| 每股未分配利润(元) | -0.09 | -0.09 | -0.17 | -0.17 | -0.22 | -0.23 | -0.23 | -0.34 |
| 每股经营现金流(元) | 0.28 | 0.28 | 0.06 | 0.06 | 0.67 | 0.48 | 0.48 | 0.26 |
| 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) | 6.59亿 | 6.59亿 | 3.17亿 | 3.17亿 | 14.55亿 | 10.92亿 | 10.92亿 | 7.16亿 |
| 毛利润(元) | 4.68亿 | 4.68亿 | 2.21亿 | 2.21亿 | 10.16亿 | 7.56亿 | 7.56亿 | 4.92亿 |
| 归属净利润(元) | 6104.84万 | 6104.84万 | 2424.49万 | 2424.49万 | 1.14亿 | 1.08亿 | 1.08亿 | 5777.05万 |
| 扣非净利润(元) | 4484.73万 | 4484.73万 | 0.00 | 1714.92万 | 1.03亿 | 9791.71万 | 9791.71万 | 5389.17万 |
| 营业收入同比增长(%) | -7.96 | -7.96 | -9.54 | -9.54 | 0.00 | -9.41 | -9.41 | -10.71 |
| 归属净利润同比增长(%) | 5.67 | 5.67 | -13.50 | -13.50 | 0.00 | -19.18 | -19.18 | -32.18 |
| 扣非净利润同比增长(%) | -16.78 | -16.78 | -39.61 | -39.61 | 0.00 | -24.89 | -24.89 | -35.82 |
| 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(%) | 1.64 | 1.64 | 0.65 | 0.65 | 3.11 | 2.96 | 2.96 | 1.59 |
| 摊薄净资产收益率(%) | 1.20 | 1.20 | 0.46 | 0.46 | 2.79 | 2.64 | 2.64 | 1.48 |
| 毛利率(%) | 70.95 | 70.95 | 69.57 | 69.57 | 69.84 | 69.22 | 69.22 | 68.70 |
| 净利率(%) | 9.01 | 9.01 | 7.61 | 7.61 | 7.12 | 9.14 | 9.14 | 7.30 |
| 实际税率(%) | 32.16 | 32.16 | 35.20 | 35.20 | 40.65 | 28.11 | 28.11 | 30.06 |
| 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 | 0.01 | 381.02万 | 0.01 | 212.75万 | 0.00 | 0.00 | 211.60万 | 177.38万 |
| 销售现金流/营业收入 | 0.01 | 1.15 | 0.01 | 1.15 | 0.01 | 0.01 | 1.09 | 1.10 |
| 经营现金流/营业收入 | 0.00 | 0.20 | 0.00 | 0.09 | 0.00 | 0.00 | 0.20 | 0.17 |
| 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) | 0.12 | 0.12 | 0.06 | 0.06 | 0.28 | 0.21 | 0.21 | 0.14 |
| 应收账款周转天数(天) | 159.49 | 159.49 | 168.44 | 168.44 | 150.31 | 151.10 | 151.10 | 151.70 |
| 存货周转天数(天) | 219.10 | 219.10 | 215.24 | 215.24 | 189.69 | 188.46 | 188.46 | 188.28 |
| 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(%) | 28.45 | 28.45 | 28.45 | 28.45 | 29.05 | 29.26 | 29.26 | 29.41 |
| 流动负债/总负债(%) | 95.11 | 95.11 | 94.36 | 94.36 | 94.83 | 94.57 | 94.57 | 94.36 |
| 流动比率 | 1.90 | 1.90 | 1.88 | 1.88 | 1.82 | 1.76 | 1.76 | 1.73 |
| 速动比率 | 1.74 | 1.74 | 1.72 | 1.72 | 1.66 | 1.60 | 1.60 | 1.57 |
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