| 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) | 0.12 | 0.12 | 0.07 | 0.07 | 0.41 | 0.30 | 0.30 | 0.19 |
| 扣非每股收益(元) | 0.10 | 0.10 | -- | 0.00 | 0.41 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.12 | 0.12 | 0.07 | 0.07 | 0.41 | 0.29 | 0.29 | 0.18 |
| 每股净资产(元) | 6.18 | 6.18 | 6.33 | 6.33 | 6.19 | 6.06 | 6.06 | 0.00 |
| 每股公积金(元) | 2.60 | 2.60 | 2.59 | 2.59 | 2.48 | 2.47 | 2.47 | 2.46 |
| 每股未分配利润(元) | 2.37 | 2.37 | 2.53 | 2.53 | 2.49 | 2.40 | 2.40 | 2.33 |
| 每股经营现金流(元) | 0.27 | 0.27 | 0.04 | 0.04 | 1.30 | 0.96 | 0.96 | 0.78 |
| 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) | 4.31亿 | 4.31亿 | 2.04亿 | 2.04亿 | 8.45亿 | 6.21亿 | 6.21亿 | 3.96亿 |
| 毛利润(元) | 7351.04万 | 7351.04万 | 3714.23万 | 3714.23万 | 1.78亿 | 1.26亿 | 1.26亿 | 7965.69万 |
| 归属净利润(元) | 2150.91万 | 2150.91万 | 1349.47万 | 1349.47万 | 7398.86万 | 5331.10万 | 5331.10万 | 3344.54万 |
| 扣非净利润(元) | 1898.19万 | 1898.19万 | 1189.40万 | 1189.40万 | 7388.14万 | 5331.65万 | 5331.65万 | 3356.88万 |
| 营业收入同比增长(%) | 9.03 | 9.03 | 16.73 | 16.73 | 0.00 | -3.28 | -3.28 | 0.00 |
| 归属净利润同比增长(%) | -35.69 | -35.69 | 11.38 | 11.38 | 0.00 | -20.86 | -20.86 | 0.00 |
| 扣非净利润同比增长(%) | -43.45 | -43.45 | -8.47 | -8.47 | 0.00 | 111.36 | 111.36 | 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(%) | 1.86 | 1.86 | 1.16 | 1.16 | 6.87 | 4.97 | 4.97 | 3.12 |
| 摊薄净资产收益率(%) | 1.69 | 1.69 | 1.03 | 1.03 | 6.66 | 4.90 | 4.90 | 0.00 |
| 毛利率(%) | 17.04 | 17.04 | 18.24 | 18.24 | 21.12 | 20.23 | 20.23 | 20.14 |
| 净利率(%) | 4.98 | 4.98 | 6.61 | 6.61 | 8.66 | 8.49 | 8.49 | 8.37 |
| 实际税率(%) | 10.85 | 10.85 | 14.35 | 14.35 | 12.78 | 12.86 | 12.86 | 8.84 |
| 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 | 59.65万 | 98.59万 | 0.00 | 0.00 | -- | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.27 | 1.17 | 0.01 | 0.01 | 1.34 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.11 | 0.03 | 0.00 | 0.00 | 0.28 | 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) | 0.22 | 0.22 | 0.10 | 0.10 | 0.52 | 0.45 | 0.45 | 0.28 |
| 应收账款周转天数(天) | 91.45 | 91.45 | 89.01 | 89.01 | 90.18 | 93.46 | 93.46 | 94.10 |
| 存货周转天数(天) | 81.27 | 81.27 | 83.32 | 83.32 | 79.19 | 85.06 | 85.06 | 90.43 |
| 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(%) | 40.56 | 40.56 | 40.31 | 40.31 | 41.62 | 24.64 | 24.64 | 26.92 |
| 流动负债/总负债(%) | 36.27 | 36.27 | 37.10 | 37.10 | 38.45 | 87.03 | 87.03 | 87.31 |
| 流动比率 | 4.68 | 4.68 | 4.67 | 4.67 | 4.38 | 2.88 | 2.88 | 2.65 |
| 速动比率 | 4.06 | 4.06 | 4.12 | 4.12 | 3.91 | 2.35 | 2.35 | 2.16 |