| 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) | 0.21 | 0.21 | 0.08 | 0.08 | 0.33 | 0.28 | 0.28 | 0.18 |
| 扣非每股收益(元) | 0.19 | 0.19 | 0.00 | -- | 0.31 | 0.00 | -- | 0.16 |
| 稀释每股收益(元) | 0.21 | 0.21 | 0.08 | 0.08 | 0.33 | 0.28 | 0.28 | 0.18 |
| 每股净资产(元) | 3.86 | 3.86 | 3.82 | 3.82 | 3.76 | 3.72 | 3.72 | 3.62 |
| 每股公积金(元) | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| 每股未分配利润(元) | 2.62 | 2.62 | 2.56 | 2.56 | 2.47 | 2.43 | 2.43 | 2.33 |
| 每股经营现金流(元) | 0.02 | 0.02 | -0.04 | -0.04 | 0.28 | 0.10 | 0.10 | 0.06 |
| 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) | 8.24亿 | 8.24亿 | 3.88亿 | 3.88亿 | 15.23亿 | 10.99亿 | 10.99亿 | 6.91亿 |
| 毛利润(元) | 3.23亿 | 3.23亿 | 1.54亿 | 1.54亿 | 6.16亿 | 4.48亿 | 4.48亿 | 2.80亿 |
| 归属净利润(元) | 1.11亿 | 1.11亿 | 4236.12万 | 4236.12万 | 1.72亿 | 1.44亿 | 1.44亿 | 9177.48万 |
| 扣非净利润(元) | 9961.61万 | 9961.61万 | 4098.83万 | 4098.83万 | 1.62亿 | 0.00 | 1.35亿 | 8443.36万 |
| 营业收入同比增长(%) | 19.29 | 19.29 | 22.70 | 22.70 | 0.00 | 10.35 | 10.35 | 5.60 |
| 归属净利润同比增长(%) | 20.44 | 20.44 | 21.44 | 21.44 | 0.00 | 17.86 | 17.86 | 18.46 |
| 扣非净利润同比增长(%) | 17.98 | 17.98 | 23.46 | 23.46 | 0.00 | 16.31 | 16.31 | 17.13 |
| 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(%) | 5.52 | 5.52 | 2.04 | 2.04 | 9.10 | 7.72 | 7.72 | 4.92 |
| 摊薄净资产收益率(%) | 4.99 | 4.99 | 2.07 | 2.07 | 8.30 | 7.03 | 7.03 | 4.51 |
| 毛利率(%) | 39.23 | 39.23 | 39.61 | 39.61 | 40.47 | 40.77 | 40.77 | 40.57 |
| 净利率(%) | 14.31 | 14.31 | 10.22 | 10.22 | 10.36 | 12.69 | 12.69 | 12.95 |
| 实际税率(%) | 16.80 | 16.80 | 9.80 | 9.80 | 11.26 | 11.23 | 11.23 | 11.06 |
| 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 | 0.84 | 0.01 | 0.83 | 0.01 | 0.01 | 0.92 | 0.96 |
| 经营现金流/营业收入 | 0.00 | 0.01 | 0.00 | -0.06 | 0.00 | 0.00 | 0.04 | 0.04 |
| 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) | 0.30 | 0.30 | 0.14 | 0.14 | 0.57 | 0.42 | 0.42 | 0.27 |
| 应收账款周转天数(天) | 149.40 | 149.40 | 168.17 | 168.17 | 150.94 | 159.77 | 159.77 | 160.82 |
| 存货周转天数(天) | 133.55 | 133.55 | 141.19 | 141.19 | 137.85 | 145.56 | 145.56 | 148.20 |
| 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(%) | 20.58 | 20.58 | 25.35 | 25.35 | 26.44 | 25.14 | 25.14 | 24.23 |
| 流动负债/总负债(%) | 92.41 | 92.41 | 93.90 | 93.90 | 94.56 | 94.57 | 94.57 | 94.33 |
| 流动比率 | 3.79 | 3.79 | 3.09 | 3.09 | 2.95 | 3.09 | 3.09 | 3.17 |
| 速动比率 | 3.07 | 3.07 | 2.55 | 2.55 | 2.41 | 2.50 | 2.50 | 2.57 |