| 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) | 0.03 | 0.03 | 0.02 | 0.02 | 0.27 | -0.03 | -0.03 | -0.04 |
| 扣非每股收益(元) | 0.02 | 0.02 | 0.00 | -- | -0.13 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.03 | 0.03 | 0.02 | 0.02 | 0.27 | -0.03 | -0.03 | -0.04 |
| 每股净资产(元) | 2.78 | 2.78 | 2.80 | 2.80 | 2.78 | 2.44 | 2.44 | 0.00 |
| 每股公积金(元) | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 |
| 每股未分配利润(元) | 0.58 | 0.58 | 0.60 | 0.60 | 0.58 | 0.28 | 0.28 | 0.27 |
| 每股经营现金流(元) | -0.19 | -0.19 | -0.03 | -0.03 | -0.03 | -0.08 | -0.08 | -0.10 |
| 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) | 2.02亿 | 2.02亿 | 9006.16万 | 9006.16万 | 4.02亿 | 2.79亿 | 2.79亿 | 1.66亿 |
| 毛利润(元) | 6429.25万 | 6429.25万 | 3821.99万 | 3821.99万 | 8644.19万 | 4178.75万 | 4178.75万 | 429.32万 |
| 归属净利润(元) | 1983.33万 | 1983.33万 | 1202.55万 | 1202.55万 | 1.61亿 | -1994.33万 | -1994.33万 | -2173.95万 |
| 扣非净利润(元) | 865.48万 | 865.48万 | 879.72万 | 879.72万 | -8089.47万 | -2754.71万 | -2754.71万 | -2832.70万 |
| 营业收入同比增长(%) | 21.29 | 21.29 | 54.18 | 54.18 | 0.00 | -24.82 | -24.82 | 0.00 |
| 归属净利润同比增长(%) | 191.23 | 191.23 | 197.73 | 197.73 | 0.00 | 56.29 | 56.29 | 0.00 |
| 扣非净利润同比增长(%) | 130.55 | 130.55 | 156.81 | 156.81 | 0.00 | 50.72 | 50.72 | 0.00 |
| 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(%) | 1.18 | 1.18 | 0.71 | 0.71 | 10.28 | -1.35 | -1.35 | -1.47 |
| 摊薄净资产收益率(%) | 0.52 | 0.52 | 0.52 | 0.52 | -4.82 | -1.87 | -1.87 | 0.00 |
| 毛利率(%) | 31.86 | 31.86 | 42.44 | 42.44 | 21.52 | 14.98 | 14.98 | 2.58 |
| 净利率(%) | 14.08 | 14.08 | 21.62 | 21.62 | 63.53 | -5.63 | -5.63 | -15.05 |
| 实际税率(%) | 15.34 | 15.34 | 18.59 | 18.59 | 4.14 | -35.18 | -35.18 | -0.21 |
| 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 | 0.00 |
| 销售现金流/营业收入 | 1.29 | 0.01 | 0.02 | 1.52 | 0.01 | 1.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | -0.56 | -0.01 | 0.00 | -0.19 | 0.00 | -0.18 | 0.00 | 0.00 |
| 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) | 0.09 | 0.09 | 0.04 | 0.04 | 0.19 | 0.14 | 0.14 | 0.08 |
| 应收账款周转天数(天) | 97.73 | 97.73 | 99.71 | 99.71 | 79.61 | 85.07 | 85.07 | 83.04 |
| 存货周转天数(天) | 50.25 | 50.25 | 67.77 | 67.77 | 67.50 | 90.95 | 90.95 | 88.07 |
| 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(%) | 22.26 | 22.26 | 23.49 | 23.49 | 23.19 | 25.31 | 25.31 | 25.00 |
| 流动负债/总负债(%) | 50.69 | 50.69 | 55.02 | 55.02 | 54.29 | 63.94 | 63.94 | 63.50 |
| 流动比率 | 5.05 | 5.05 | 4.45 | 4.45 | 4.43 | 2.98 | 2.98 | 2.97 |
| 速动比率 | 4.90 | 4.90 | 4.32 | 4.32 | 4.30 | 2.73 | 2.73 | 2.72 |
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