| 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) | 0.66 | 0.66 | 0.35 | 0.35 | 1.29 | 1.06 | 1.06 | 0.75 |
| 扣非每股收益(元) | 0.66 | 0.66 | -- | 0.00 | 1.29 | -- | 0.00 | 0.76 |
| 稀释每股收益(元) | 0.66 | 0.66 | 0.35 | 0.35 | 1.29 | 1.06 | 1.05 | 0.75 |
| 每股净资产(元) | 7.12 | 7.12 | 7.15 | 7.15 | 6.81 | 6.57 | 6.57 | 6.95 |
| 每股公积金(元) | 3.06 | 3.06 | 3.07 | 3.07 | 3.05 | 3.04 | 3.04 | 3.03 |
| 每股未分配利润(元) | 2.59 | 2.59 | 2.65 | 2.65 | 2.30 | 2.18 | 2.18 | 2.57 |
| 每股经营现金流(元) | 0.61 | 0.61 | 0.28 | 0.28 | 1.00 | 0.83 | 0.83 | 0.56 |
| 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) | 2.82亿 | 2.82亿 | 1.46亿 | 1.46亿 | 5.25亿 | 3.97亿 | 3.97亿 | 2.70亿 |
| 毛利润(元) | 1.72亿 | 1.72亿 | 8876.44万 | 8876.44万 | 3.41亿 | 2.65亿 | 2.65亿 | 1.84亿 |
| 归属净利润(元) | 1.06亿 | 1.06亿 | 5600.69万 | 5600.69万 | 2.07亿 | 1.70亿 | 1.70亿 | 1.21亿 |
| 扣非净利润(元) | 1.06亿 | 1.06亿 | 5609.89万 | 5609.89万 | 2.08亿 | 1.70亿 | 1.70亿 | 1.21亿 |
| 营业收入同比增长(%) | 4.50 | 4.50 | 12.88 | 12.88 | 0.00 | 8.17 | 8.17 | 3.06 |
| 归属净利润同比增长(%) | -12.64 | -12.64 | -6.41 | -6.41 | 0.00 | 5.09 | 5.09 | 1.69 |
| 扣非净利润同比增长(%) | -12.87 | -12.87 | -6.28 | -6.28 | 0.00 | 5.09 | 5.09 | 2.04 |
| 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(%) | 9.29 | 9.29 | 4.99 | 4.99 | 17.86 | 14.15 | 14.15 | 9.63 |
| 摊薄净资产收益率(%) | 9.24 | 9.24 | 4.88 | 4.88 | 18.99 | 16.12 | 16.12 | 10.86 |
| 毛利率(%) | 60.90 | 60.90 | 60.93 | 60.93 | 65.00 | 66.74 | 66.74 | 68.32 |
| 净利率(%) | 37.44 | 37.44 | 38.44 | 38.44 | 39.50 | 42.77 | 42.77 | 44.78 |
| 实际税率(%) | 14.51 | 14.51 | 14.44 | 14.44 | 13.99 | 14.33 | 14.33 | 14.54 |
| 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 | 1.10 | 1.05 | 0.01 | 0.01 | 1.05 | 0.01 | 0.95 |
| 经营现金流/营业收入 | 0.00 | 0.35 | 0.31 | 0.00 | 0.00 | 0.34 | 0.00 | 0.33 |
| 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 | 0.12 | 0.12 | 0.40 | 0.29 | 0.29 | 0.20 |
| 应收账款周转天数(天) | 76.92 | 76.92 | 77.49 | 77.49 | 71.80 | 68.20 | 68.20 | 69.64 |
| 存货周转天数(天) | 106.60 | 106.60 | 102.67 | 102.67 | 111.99 | 99.99 | 99.99 | 92.67 |
| 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(%) | 12.50 | 12.50 | 8.79 | 8.79 | 11.84 | 19.39 | 19.39 | 10.96 |
| 流动负债/总负债(%) | 99.91 | 99.91 | 99.92 | 99.92 | 99.75 | 99.98 | 99.98 | 99.96 |
| 流动比率 | 5.55 | 5.55 | 7.97 | 7.97 | 5.88 | 3.67 | 3.67 | 6.41 |
| 速动比率 | 5.17 | 5.17 | 7.42 | 7.42 | 5.40 | 3.47 | 3.47 | 6.10 |
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