| 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) | 0.10 | 0.10 | 0.03 | 0.03 | 0.13 | 0.10 | 0.10 | 0.06 |
| 扣非每股收益(元) | 0.07 | 0.07 | 0.00 | -- | 0.06 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.10 | 0.10 | 0.03 | 0.03 | 0.13 | 0.10 | 0.10 | 0.06 |
| 每股净资产(元) | 5.22 | 5.22 | 5.15 | 5.15 | 5.08 | 5.00 | 5.00 | 0.00 |
| 每股公积金(元) | 1.85 | 1.85 | 1.82 | 1.82 | 1.79 | 1.74 | 1.74 | 1.73 |
| 每股未分配利润(元) | 2.24 | 2.24 | 2.19 | 2.19 | 2.15 | 2.15 | 2.15 | 2.11 |
| 每股经营现金流(元) | -0.16 | -0.16 | -0.22 | -0.22 | 0.59 | 0.61 | 0.61 | 0.34 |
| 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) | 15.93亿 | 15.93亿 | 7.57亿 | 7.57亿 | 30.16亿 | 22.39亿 | 22.39亿 | 13.96亿 |
| 毛利润(元) | 3.83亿 | 3.83亿 | 1.74亿 | 1.74亿 | 6.62亿 | 5.00亿 | 5.00亿 | 3.11亿 |
| 归属净利润(元) | 4601.18万 | 4601.18万 | 1522.81万 | 1522.81万 | 6035.06万 | 4526.98万 | 4526.98万 | 2522.81万 |
| 扣非净利润(元) | 3207.08万 | 3207.08万 | 620.31万 | 620.31万 | 0.00 | 0.00 | 2538.30万 | 1150.54万 |
| 营业收入同比增长(%) | 14.11 | 14.11 | 12.88 | 12.88 | 0.00 | 11.57 | 11.57 | 0.00 |
| 归属净利润同比增长(%) | 82.38 | 82.38 | 57.96 | 57.96 | 0.00 | -15.81 | -15.81 | 0.00 |
| 扣非净利润同比增长(%) | 178.75 | 178.75 | 470.04 | 470.04 | 0.00 | -21.76 | -21.76 | 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(%) | 1.92 | 1.92 | 0.66 | 0.66 | 2.69 | 2.02 | 2.02 | 1.12 |
| 摊薄净资产收益率(%) | 1.35 | 1.35 | 0.27 | 0.27 | 1.23 | 1.12 | 1.12 | 0.00 |
| 毛利率(%) | 24.07 | 24.07 | 23.03 | 23.03 | 21.96 | 22.32 | 22.32 | 22.30 |
| 净利率(%) | 3.20 | 3.20 | 2.17 | 2.17 | 2.01 | 2.02 | 2.02 | 1.81 |
| 实际税率(%) | -5.79 | -5.79 | -30.05 | -30.05 | -60.24 | -44.53 | -44.53 | -44.32 |
| 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 | 11.34万 | 0.00 | 2.83万 | 0.00 | 0.00 | 2.83万 | 0.00 |
| 销售现金流/营业收入 | 0.00 | 0.46 | 0.00 | 0.47 | 0.01 | 0.01 | 0.63 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.05 | 0.00 | -0.13 | 0.00 | 0.00 | 0.12 | 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) | 0.20 | 0.20 | 0.10 | 0.10 | 0.39 | 0.29 | 0.29 | 0.18 |
| 应收账款周转天数(天) | 133.90 | 133.90 | 143.02 | 143.02 | 143.07 | 146.56 | 146.56 | 152.16 |
| 存货周转天数(天) | 158.65 | 158.65 | 152.89 | 152.89 | 129.55 | 125.91 | 125.91 | 135.34 |
| 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(%) | 67.51 | 67.51 | 67.44 | 67.44 | 66.93 | 71.20 | 71.20 | 71.22 |
| 流动负债/总负债(%) | 61.07 | 61.07 | 60.93 | 60.93 | 52.72 | 53.96 | 53.96 | 52.63 |
| 流动比率 | 0.98 | 0.98 | 0.95 | 0.95 | 1.03 | 0.99 | 0.99 | 0.98 |
| 速动比率 | 0.63 | 0.63 | 0.64 | 0.64 | 0.68 | 0.70 | 0.70 | 0.67 |
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