| 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) | 0.09 | 0.09 | 0.07 | 0.07 | 0.13 | 0.06 | 0.06 | 0.07 |
| 扣非每股收益(元) | 0.10 | 0.10 | -- | 0.00 | 0.13 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.09 | 0.09 | 0.07 | 0.07 | 0.13 | 0.06 | 0.06 | 0.07 |
| 每股净资产(元) | 9.79 | 9.79 | 9.87 | 9.87 | 9.78 | 9.71 | 9.71 | 0.00 |
| 每股公积金(元) | 5.37 | 5.37 | 5.44 | 5.44 | 5.42 | 5.42 | 5.42 | 5.42 |
| 每股未分配利润(元) | 3.31 | 3.31 | 3.41 | 3.41 | 3.34 | 3.28 | 3.28 | 3.29 |
| 每股经营现金流(元) | 0.32 | 0.32 | 0.24 | 0.24 | 0.69 | 0.19 | 0.19 | 0.15 |
| 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) | 2.66亿 | 2.66亿 | 1.46亿 | 1.46亿 | 4.34亿 | 2.87亿 | 2.87亿 | 2.05亿 |
| 毛利润(元) | 7107.23万 | 7107.23万 | 3781.55万 | 3781.55万 | 1.13亿 | 7863.43万 | 7863.43万 | 5363.45万 |
| 归属净利润(元) | 641.92万 | 641.92万 | 525.38万 | 525.38万 | 931.48万 | 416.40万 | 416.40万 | 492.44万 |
| 扣非净利润(元) | 712.42万 | 712.42万 | 528.19万 | 528.19万 | 917.72万 | 0.00 | 407.64万 | 493.01万 |
| 营业收入同比增长(%) | 29.66 | 29.66 | 34.60 | 34.60 | 0.00 | 9.35 | 9.35 | 0.00 |
| 归属净利润同比增长(%) | 30.36 | 30.36 | 147.97 | 147.97 | 0.00 | -58.77 | -58.77 | 0.00 |
| 扣非净利润同比增长(%) | 44.51 | 44.51 | 149.10 | 149.10 | 0.00 | -57.99 | -57.99 | 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(%) | 0.89 | 0.89 | 0.73 | 0.73 | 1.28 | 0.58 | 0.58 | 0.68 |
| 摊薄净资产收益率(%) | 0.99 | 0.99 | 0.73 | 0.73 | 1.28 | 0.57 | 0.57 | 0.00 |
| 毛利率(%) | 26.74 | 26.74 | 25.96 | 25.96 | 26.12 | 27.41 | 27.41 | 26.17 |
| 净利率(%) | 1.83 | 1.83 | 2.78 | 2.78 | 1.64 | 1.18 | 1.18 | 2.18 |
| 实际税率(%) | -44.82 | -44.82 | 9.81 | 9.81 | -129.18 | 511.93 | 511.93 | -48.31 |
| 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 | -- | 23.09万 | 0.00 | 0.00 | 0.00 | -- | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.04 | 0.90 | 0.01 | 0.01 | 0.01 | 1.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.09 | 0.12 | 0.00 | 0.00 | 0.00 | 0.05 | 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) | 0.31 | 0.31 | 0.17 | 0.17 | 0.49 | 0.32 | 0.32 | 0.23 |
| 应收账款周转天数(天) | 32.20 | 32.20 | 33.61 | 33.61 | 47.29 | 56.47 | 56.47 | 59.74 |
| 存货周转天数(天) | 64.33 | 64.33 | 60.04 | 60.04 | 89.77 | 109.58 | 109.58 | 93.85 |
| 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(%) | 15.06 | 15.06 | 14.83 | 14.83 | 15.83 | 14.31 | 14.31 | 18.52 |
| 流动负债/总负债(%) | 84.63 | 84.63 | 84.34 | 84.34 | 85.14 | 84.07 | 84.07 | 87.96 |
| 流动比率 | 2.93 | 2.93 | 3.70 | 3.70 | 3.46 | 3.97 | 3.97 | 3.15 |
| 速动比率 | 2.31 | 2.31 | 3.02 | 3.02 | 2.84 | 3.17 | 3.17 | 2.67 |