| 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) | 0.04 | 0.04 | 0.01 | 0.01 | 0.71 | 0.60 | 0.60 | 0.40 |
| 扣非每股收益(元) | -0.03 | -0.03 | 0.00 | -- | 0.61 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.04 | 0.04 | 0.01 | 0.01 | 0.71 | 0.60 | 0.60 | 0.40 |
| 每股净资产(元) | 9.16 | 9.16 | 9.46 | 9.46 | 9.56 | 9.45 | 9.45 | 0.00 |
| 每股公积金(元) | 3.70 | 3.70 | 3.70 | 3.70 | 3.70 | 3.70 | 3.70 | 3.70 |
| 每股未分配利润(元) | 4.07 | 4.07 | 4.33 | 4.33 | 4.33 | 4.21 | 4.21 | 4.01 |
| 每股经营现金流(元) | 0.10 | 0.10 | -0.27 | -0.27 | 1.47 | 0.87 | 0.87 | 0.32 |
| 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) | 7.44亿 | 7.44亿 | 3.53亿 | 3.53亿 | 16.04亿 | 12.25亿 | 12.25亿 | 8.06亿 |
| 毛利润(元) | 1.08亿 | 1.08亿 | 4864.85万 | 4864.85万 | 2.55亿 | 1.92亿 | 1.92亿 | 1.23亿 |
| 归属净利润(元) | 580.89万 | 580.89万 | 119.74万 | 119.74万 | 1.03亿 | 8636.97万 | 8636.97万 | 5750.95万 |
| 扣非净利润(元) | -379.84万 | -379.84万 | 184.29万 | 184.29万 | 8862.26万 | 7558.14万 | 7558.14万 | 5073.88万 |
| 营业收入同比增长(%) | -7.74 | -7.74 | -10.47 | -10.47 | 0.00 | 0.11 | 0.11 | 0.00 |
| 归属净利润同比增长(%) | -89.90 | -89.90 | -96.04 | -96.04 | 0.00 | -17.05 | -17.05 | 0.00 |
| 扣非净利润同比增长(%) | -107.49 | -107.49 | -92.15 | -92.15 | 0.00 | -20.22 | -20.22 | 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(%) | 0.42 | 0.42 | 0.09 | 0.09 | 7.57 | 6.37 | 6.37 | 4.23 |
| 摊薄净资产收益率(%) | -0.29 | -0.29 | 0.13 | 0.13 | 6.41 | 5.53 | 5.53 | 0.00 |
| 毛利率(%) | 14.45 | 14.45 | 13.80 | 13.80 | 15.88 | 15.68 | 15.68 | 15.28 |
| 净利率(%) | 0.27 | 0.27 | 0.07 | 0.07 | 6.32 | 7.02 | 7.02 | 7.13 |
| 实际税率(%) | -51.74 | -51.74 | -258.25 | -258.25 | 8.51 | 11.31 | 11.31 | 8.74 |
| 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 | 1.05 | 0.01 | 0.97 | 0.01 | 0.01 | 1.31 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.02 | 0.00 | -0.11 | 0.00 | 0.00 | 0.10 | 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) | 0.31 | 0.31 | 0.15 | 0.15 | 0.75 | 0.59 | 0.59 | 0.40 |
| 应收账款周转天数(天) | 101.50 | 101.50 | 103.33 | 103.33 | 87.61 | 92.56 | 92.56 | 102.13 |
| 存货周转天数(天) | 40.57 | 40.57 | 38.68 | 38.68 | 30.47 | 30.80 | 30.80 | 27.16 |
| 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(%) | 46.75 | 46.75 | 44.14 | 44.14 | 40.66 | 38.67 | 38.67 | 36.79 |
| 流动负债/总负债(%) | 98.38 | 98.38 | 98.54 | 98.54 | 98.33 | 97.54 | 97.54 | 96.73 |
| 流动比率 | 1.80 | 1.80 | 1.90 | 1.90 | 2.04 | 2.18 | 2.18 | 2.36 |
| 速动比率 | 1.65 | 1.65 | 1.77 | 1.77 | 1.91 | 2.03 | 2.03 | 2.23 |
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