| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 基本每股收益(元) | 0.44 | 0.44 | 0.71 | 0.71 | 0.68 | 0.68 | 1.44 | 1.44 |
| 扣非每股收益(元) | 0.40 | 0.40 | 0.00 | -- | 0.61 | 0.61 | 0.00 | -- |
| 稀释每股收益(元) | 0.44 | 0.44 | 0.71 | 0.71 | 0.68 | 0.68 | 1.44 | 1.44 |
| 每股净资产(元) | 20.98 | 20.98 | 21.49 | 21.49 | 20.70 | 20.70 | 21.30 | 21.30 |
| 每股公积金(元) | 2.12 | 2.12 | 2.38 | 2.38 | 2.28 | 2.28 | 2.42 | 2.42 |
| 每股未分配利润(元) | 18.03 | 18.03 | 18.56 | 18.56 | 17.86 | 17.86 | 18.61 | 18.61 |
| 每股经营现金流(元) | -0.08 | -0.08 | -0.31 | -0.31 | -1.57 | -1.57 | -0.73 | -0.73 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 营业收入(元) | 22.87亿 | 22.87亿 | 14.81亿 | 14.81亿 | 44.19亿 | 44.19亿 | 37.02亿 | 37.02亿 |
| 毛利润(元) | 14.00亿 | 14.00亿 | 9.83亿 | 9.83亿 | 27.42亿 | 27.42亿 | 23.96亿 | 23.96亿 |
| 归属净利润(元) | 1.45亿 | 1.45亿 | 2.32亿 | 2.32亿 | 2.23亿 | 2.23亿 | 4.72亿 | 4.72亿 |
| 扣非净利润(元) | 1.32亿 | 1.32亿 | 2.23亿 | 2.23亿 | 1.99亿 | 1.99亿 | 4.60亿 | 4.60亿 |
| 营业收入同比增长(%) | -15.34 | -15.34 | -6.01 | -6.01 | 0.00 | -17.51 | -17.00 | -17.00 |
| 归属净利润同比增长(%) | -67.26 | -67.26 | -33.10 | -33.10 | 0.00 | -35.51 | -29.43 | -29.43 |
| 扣非净利润同比增长(%) | -69.84 | -69.84 | -34.91 | -34.91 | 0.00 | -50.31 | -29.69 | -29.69 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 加权净资产收益率(%) | 2.12 | 2.12 | 3.26 | 3.26 | 3.28 | 3.28 | 6.64 | 6.64 |
| 摊薄净资产收益率(%) | 1.90 | 1.90 | 3.12 | 3.12 | 2.89 | 2.89 | 6.48 | 6.48 |
| 毛利率(%) | 61.24 | 61.24 | 66.35 | 66.35 | 62.04 | 62.04 | 64.73 | 64.73 |
| 净利率(%) | 6.21 | 6.21 | 15.60 | 15.60 | 4.78 | 4.78 | 12.69 | 12.69 |
| 实际税率(%) | 25.15 | 25.15 | 25.09 | 25.09 | 33.34 | 33.34 | 22.36 | 22.36 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 预收款/营业收入 | 305.17万 | 0.00 | 0.00 | 309.67万 | 0.00 | 320.34万 | 0.00 | 401.66万 |
| 销售现金流/营业收入 | 1.04 | 0.01 | 0.01 | 0.82 | 0.01 | 1.09 | 0.01 | 1.00 |
| 经营现金流/营业收入 | -0.01 | 0.00 | 0.00 | -0.07 | 0.00 | -0.12 | 0.00 | -0.07 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 总资产周转率(次) | 0.18 | 0.18 | 0.11 | 0.11 | 0.36 | 0.36 | 0.30 | 0.30 |
| 应收账款周转天数(天) | 26.00 | 26.00 | 21.18 | 21.18 | 21.26 | 21.26 | 21.06 | 21.06 |
| 存货周转天数(天) | 1223.98 | 1223.98 | 1072.67 | 1072.67 | 1193.49 | 1193.49 | 1126.80 | 1126.80 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 资产负债率(%) | 44.40 | 44.40 | 44.12 | 44.12 | 42.94 | 42.94 | 40.99 | 40.99 |
| 流动负债/总负债(%) | 79.26 | 79.26 | 79.05 | 79.05 | 80.74 | 80.74 | 76.22 | 76.22 |
| 流动比率 | 1.78 | 1.78 | 1.83 | 1.83 | 1.79 | 1.79 | 1.98 | 1.98 |
| 速动比率 | 0.43 | 0.43 | 0.53 | 0.53 | 0.44 | 0.44 | 0.53 | 0.53 |
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