| 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) | 0.51 | 0.51 | 0.41 | 0.41 | 0.40 | 0.27 | 0.27 | 0.18 |
| 扣非每股收益(元) | 0.45 | 0.45 | 0.00 | -- | 0.21 | 0.00 | -- | 0.14 |
| 稀释每股收益(元) | 0.50 | 0.50 | 0.41 | 0.41 | 0.40 | 0.27 | 0.27 | 0.18 |
| 每股净资产(元) | 24.67 | 24.67 | 25.17 | 25.17 | 13.51 | 13.31 | 13.31 | 13.03 |
| 每股公积金(元) | 22.78 | 22.78 | 22.23 | 22.23 | 10.12 | 10.04 | 10.04 | 9.85 |
| 每股未分配利润(元) | 0.74 | 0.74 | 2.05 | 2.05 | 2.57 | 2.59 | 2.59 | 2.50 |
| 每股经营现金流(元) | 0.29 | 0.29 | -0.28 | -0.28 | 2.04 | 1.67 | 1.67 | 1.09 |
| 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) | 14.52亿 | 14.52亿 | 6.09亿 | 6.09亿 | 15.70亿 | 11.17亿 | 11.17亿 | 7.31亿 |
| 毛利润(元) | 5.40亿 | 5.40亿 | 2.28亿 | 2.28亿 | 6.09亿 | 4.42亿 | 4.42亿 | 2.90亿 |
| 归属净利润(元) | 8654.71万 | 8654.71万 | 3675.93万 | 3675.93万 | 3560.26万 | 2332.97万 | 2332.97万 | 1576.20万 |
| 扣非净利润(元) | 0.00 | 7745.23万 | 0.00 | 3191.43万 | 1842.83万 | 1372.80万 | 1372.80万 | 1256.39万 |
| 营业收入同比增长(%) | 98.54 | 98.54 | 86.35 | 86.35 | 0.00 | 2.67 | 2.67 | -0.44 |
| 归属净利润同比增长(%) | 449.09 | 449.09 | 650.37 | 650.37 | 0.00 | 142.96 | 142.96 | 151.67 |
| 扣非净利润同比增长(%) | 0.00 | 516.47 | 431.45 | 431.45 | 0.00 | 159.35 | 159.35 | 170.44 |
| 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(%) | 3.05 | 3.05 | 3.01 | 3.01 | 2.97 | 1.96 | 1.96 | 1.30 |
| 摊薄净资产收益率(%) | 1.54 | 1.54 | 0.98 | 0.98 | 1.54 | 1.17 | 1.17 | 1.10 |
| 毛利率(%) | 37.20 | 37.20 | 37.41 | 37.41 | 38.80 | 39.53 | 39.53 | 39.59 |
| 净利率(%) | 5.96 | 5.96 | 6.04 | 6.04 | 2.51 | 2.45 | 2.45 | 2.71 |
| 实际税率(%) | -9.39 | -9.39 | -3.67 | -3.67 | -8.83 | -8.65 | -8.65 | -12.55 |
| 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 | 0.01 | 0.93 | 0.01 | 0.85 | 0.01 | 0.01 | 0.89 | 0.95 |
| 经营现金流/营业收入 | 0.00 | 0.04 | 0.00 | -0.06 | 0.00 | 0.00 | 0.13 | 0.13 |
| 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) | 0.35 | 0.35 | 0.16 | 0.16 | 0.76 | 0.54 | 0.54 | 0.35 |
| 应收账款周转天数(天) | 47.27 | 47.27 | 58.69 | 58.69 | 64.65 | 64.96 | 64.96 | 63.10 |
| 存货周转天数(天) | 98.35 | 98.35 | 111.30 | 111.30 | 100.40 | 106.27 | 106.27 | 103.70 |
| 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(%) | 19.18 | 19.18 | 44.15 | 44.15 | 40.14 | 40.63 | 40.63 | 42.32 |
| 流动负债/总负债(%) | 72.72 | 72.72 | 87.49 | 87.49 | 91.71 | 92.45 | 92.45 | 92.43 |
| 流动比率 | 3.11 | 3.11 | 0.99 | 0.99 | 1.34 | 1.34 | 1.34 | 1.28 |
| 速动比率 | 2.31 | 2.31 | 0.70 | 0.70 | 0.93 | 0.94 | 0.94 | 0.92 |