| 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) | 0.33 | 0.33 | 0.18 | 0.18 | 0.51 | 0.43 | 0.43 | 0.28 |
| 扣非每股收益(元) | 0.32 | 0.32 | 0.00 | -- | 0.47 | 0.00 | -- | 0.28 |
| 稀释每股收益(元) | 0.31 | 0.31 | 0.18 | 0.18 | 0.52 | 0.43 | 0.43 | 0.28 |
| 每股净资产(元) | 7.64 | 7.64 | 7.49 | 7.49 | 7.30 | 7.23 | 7.23 | 7.08 |
| 每股公积金(元) | 2.78 | 2.78 | 2.78 | 2.78 | 2.78 | 2.78 | 2.78 | 2.78 |
| 每股未分配利润(元) | 3.43 | 3.43 | 3.29 | 3.29 | 3.11 | 3.04 | 3.04 | 2.89 |
| 每股经营现金流(元) | -0.21 | -0.21 | -0.23 | -0.23 | 0.38 | -0.09 | -0.09 | -0.22 |
| 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) | 18.30亿 | 18.30亿 | 8.89亿 | 8.89亿 | 29.19亿 | 21.21亿 | 21.21亿 | 13.84亿 |
| 毛利润(元) | 6.23亿 | 6.23亿 | 3.00亿 | 3.00亿 | 10.45亿 | 7.83亿 | 7.83亿 | 5.03亿 |
| 归属净利润(元) | 2.21亿 | 2.21亿 | 1.20亿 | 1.20亿 | 3.49亿 | 2.94亿 | 2.94亿 | 1.88亿 |
| 扣非净利润(元) | 0.00 | 2.15亿 | 0.00 | 1.18亿 | 0.00 | 2.78亿 | 2.78亿 | 1.87亿 |
| 营业收入同比增长(%) | 32.23 | 32.23 | 34.13 | 34.13 | 0.00 | 11.02 | 11.02 | 9.11 |
| 归属净利润同比增长(%) | 17.52 | 17.52 | 30.55 | 30.55 | 0.00 | 29.59 | 29.59 | 23.91 |
| 扣非净利润同比增长(%) | 0.00 | 14.85 | 31.42 | 31.42 | 0.00 | 26.17 | 26.17 | 25.60 |
| 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(%) | 4.28 | 4.28 | 2.35 | 2.35 | 7.25 | 6.17 | 6.17 | 3.98 |
| 摊薄净资产收益率(%) | 4.14 | 4.14 | 2.32 | 2.32 | 6.47 | 5.66 | 5.66 | 3.89 |
| 毛利率(%) | 34.03 | 34.03 | 33.72 | 33.72 | 35.80 | 36.92 | 36.92 | 36.33 |
| 净利率(%) | 10.95 | 10.95 | 12.64 | 12.64 | 10.72 | 12.74 | 12.74 | 12.24 |
| 实际税率(%) | 8.45 | 8.45 | 5.12 | 5.12 | 6.74 | 5.24 | 5.24 | 6.46 |
| 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 | 94.81万 | 0.00 | 327.29万 | 0.00 | 0.00 | 523.74万 | 84.81万 |
| 销售现金流/营业收入 | 0.01 | 0.52 | 0.01 | 0.61 | 0.01 | 0.01 | 0.67 | 0.72 |
| 经营现金流/营业收入 | 0.00 | -0.08 | 0.00 | -0.17 | 0.00 | 0.00 | -0.03 | -0.11 |
| 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) | 0.13 | 0.13 | 0.07 | 0.07 | 0.24 | 0.16 | 0.16 | 0.11 |
| 应收账款周转天数(天) | 123.22 | 123.22 | 112.51 | 112.51 | 127.21 | 155.84 | 155.84 | 157.68 |
| 存货周转天数(天) | 365.79 | 365.79 | 374.10 | 374.10 | 436.44 | 450.85 | 450.85 | 445.42 |
| 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(%) | 60.39 | 60.39 | 59.82 | 59.82 | 58.38 | 62.50 | 62.50 | 58.47 |
| 流动负债/总负债(%) | 39.79 | 39.79 | 38.41 | 38.41 | 42.43 | 41.02 | 41.02 | 55.59 |
| 流动比率 | 1.43 | 1.43 | 1.53 | 1.53 | 1.37 | 1.66 | 1.66 | 1.06 |
| 速动比率 | 0.72 | 0.72 | 0.76 | 0.76 | 0.62 | 1.02 | 1.02 | 0.50 |
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