| 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 | -0.03 | -0.03 | 0.46 | 0.08 | 0.08 | 0.11 |
| 扣非每股收益(元) | 0.01 | 0.01 | 0.00 | -- | 0.42 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.03 | 0.03 | -0.03 | -0.03 | 0.46 | 0.08 | 0.08 | 0.11 |
| 每股净资产(元) | 7.10 | 7.10 | 7.54 | 7.54 | 7.54 | 7.21 | 7.21 | 0.00 |
| 每股公积金(元) | 2.28 | 2.28 | 2.67 | 2.67 | 2.65 | 2.66 | 2.66 | 2.66 |
| 每股未分配利润(元) | 3.54 | 3.54 | 3.60 | 3.60 | 3.62 | 3.24 | 3.24 | 3.27 |
| 每股经营现金流(元) | -0.25 | -0.25 | -0.32 | -0.32 | -0.11 | -0.88 | -0.88 | -0.58 |
| 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) | 10.53亿 | 10.53亿 | 4.81亿 | 4.81亿 | 23.09亿 | 14.59亿 | 14.59亿 | 9.64亿 |
| 毛利润(元) | 6.41亿 | 6.41亿 | 2.95亿 | 2.95亿 | 14.31亿 | 8.81亿 | 8.81亿 | 5.99亿 |
| 归属净利润(元) | 1377.63万 | 1377.63万 | -1160.94万 | -1160.94万 | 1.97亿 | 3351.11万 | 3351.11万 | 4703.03万 |
| 扣非净利润(元) | 248.52万 | 248.52万 | -1429.01万 | -1429.01万 | 1.80亿 | 0.00 | 2399.10万 | 3987.67万 |
| 营业收入同比增长(%) | 9.24 | 9.24 | 11.79 | 11.79 | 0.00 | 4.37 | 4.37 | 0.00 |
| 归属净利润同比增长(%) | -70.71 | -70.71 | -243.78 | -243.78 | 0.00 | -69.25 | -69.25 | 0.00 |
| 扣非净利润同比增长(%) | -93.77 | -93.77 | -338.24 | -338.24 | 0.00 | -72.14 | -72.14 | 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(%) | 0.41 | 0.41 | -0.36 | -0.36 | 6.20 | 1.07 | 1.07 | 1.50 |
| 摊薄净资产收益率(%) | 0.08 | 0.08 | -0.44 | -0.44 | 5.53 | 0.77 | 0.77 | 0.00 |
| 毛利率(%) | 60.88 | 60.88 | 61.44 | 61.44 | 61.99 | 60.36 | 60.36 | 62.08 |
| 净利率(%) | 1.31 | 1.31 | -2.42 | -2.42 | 8.54 | 2.30 | 2.30 | 4.88 |
| 实际税率(%) | -68.06 | -68.06 | 30.41 | 30.41 | -20.15 | -274.12 | -274.12 | -35.11 |
| 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 | 0.01 | 1.08 | 0.01 | 1.19 | 0.01 | 0.01 | 1.00 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.10 | 0.00 | -0.29 | 0.00 | 0.00 | -0.26 | 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) | 0.25 | 0.25 | 0.11 | 0.11 | 0.53 | 0.35 | 0.35 | 0.23 |
| 应收账款周转天数(天) | 48.44 | 48.44 | 55.29 | 55.29 | 39.94 | 42.43 | 42.43 | 37.55 |
| 存货周转天数(天) | 377.13 | 377.13 | 403.92 | 403.92 | 290.54 | 362.97 | 362.97 | 354.67 |
| 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(%) | 26.21 | 26.21 | 24.09 | 24.09 | 25.96 | 24.22 | 24.22 | 22.46 |
| 流动负债/总负债(%) | 75.94 | 75.94 | 88.27 | 88.27 | 89.19 | 88.31 | 88.31 | 87.34 |
| 流动比率 | 2.98 | 2.98 | 2.96 | 2.96 | 2.76 | 3.04 | 3.04 | 3.30 |
| 速动比率 | 1.80 | 1.80 | 1.97 | 1.97 | 2.01 | 2.01 | 2.01 | 2.31 |
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