| 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) | 0.22 | 0.22 | 0.15 | 0.15 | 0.68 | 0.62 | 0.62 | 0.41 |
| 扣非每股收益(元) | 0.20 | 0.20 | 0.00 | -- | 0.66 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.22 | 0.22 | 0.15 | 0.15 | 0.68 | 0.62 | 0.62 | 0.41 |
| 每股净资产(元) | 7.51 | 7.51 | 7.66 | 7.66 | 7.43 | 7.21 | 7.21 | 0.00 |
| 每股公积金(元) | 3.18 | 3.18 | 3.11 | 3.11 | 3.04 | 2.95 | 2.95 | 2.95 |
| 每股未分配利润(元) | 2.78 | 2.78 | 3.01 | 3.01 | 2.86 | 2.77 | 2.77 | 2.57 |
| 每股经营现金流(元) | 0.45 | 0.45 | 0.13 | 0.13 | 0.28 | 0.27 | 0.27 | -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) | 8.14亿 | 8.14亿 | 4.24亿 | 4.24亿 | 14.10亿 | 10.29亿 | 10.29亿 | 6.79亿 |
| 毛利润(元) | 1.91亿 | 1.91亿 | 9987.14万 | 9987.14万 | 3.81亿 | 2.76亿 | 2.76亿 | 1.73亿 |
| 归属净利润(元) | 4037.29万 | 4037.29万 | 2734.27万 | 2734.27万 | 1.20亿 | 9529.08万 | 9529.08万 | 5774.79万 |
| 扣非净利润(元) | 3526.28万 | 3526.28万 | 2340.51万 | 2340.51万 | 0.00 | 9175.73万 | 9175.73万 | 5422.41万 |
| 营业收入同比增长(%) | 19.93 | 19.93 | 31.79 | 31.79 | 0.00 | 3.56 | 3.56 | 0.00 |
| 归属净利润同比增长(%) | -30.09 | -30.09 | 13.41 | 13.41 | 0.00 | 36.34 | 36.34 | 0.00 |
| 扣非净利润同比增长(%) | -34.97 | -34.97 | 5.89 | 5.89 | 0.00 | 45.27 | 45.27 | 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(%) | 2.92 | 2.92 | 2.01 | 2.01 | 9.93 | 8.29 | 8.29 | 5.37 |
| 摊薄净资产收益率(%) | 2.61 | 2.61 | 1.70 | 1.70 | 8.65 | 7.07 | 7.07 | 0.00 |
| 毛利率(%) | 23.46 | 23.46 | 23.57 | 23.57 | 27.04 | 26.80 | 26.80 | 25.42 |
| 净利率(%) | 4.96 | 4.96 | 6.45 | 6.45 | 8.51 | 9.26 | 9.26 | 8.51 |
| 实际税率(%) | 19.09 | 19.09 | 15.95 | 15.95 | 13.58 | 15.63 | 15.63 | 16.26 |
| 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 | 8.73万 | 0.00 | 34.92万 | 0.00 | 87.30万 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.67 | 0.01 | 0.66 | 0.01 | 0.71 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.10 | 0.00 | 0.05 | 0.00 | 0.05 | 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) | 0.45 | 0.45 | 0.23 | 0.23 | 0.80 | 0.59 | 0.59 | 0.40 |
| 应收账款周转天数(天) | 84.18 | 84.18 | 78.14 | 78.14 | 84.38 | 85.15 | 85.15 | 83.15 |
| 存货周转天数(天) | 49.28 | 49.28 | 39.17 | 39.17 | 48.78 | 48.68 | 48.68 | 50.49 |
| 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(%) | 28.06 | 28.06 | 25.78 | 25.78 | 24.29 | 25.95 | 25.95 | 25.61 |
| 流动负债/总负债(%) | 97.03 | 97.03 | 96.73 | 96.73 | 96.26 | 96.23 | 96.23 | 95.96 |
| 流动比率 | 2.40 | 2.40 | 2.63 | 2.63 | 2.72 | 2.58 | 2.58 | 2.62 |
| 速动比率 | 2.02 | 2.02 | 2.34 | 2.34 | 2.37 | 2.27 | 2.27 | 2.25 |
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