| 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) | 0.41 | 0.41 | 0.09 | 0.09 | -0.37 | -0.17 | -0.17 | -0.18 |
| 扣非每股收益(元) | 0.44 | 0.44 | -- | 0.00 | -0.35 | 0.00 | -- | -0.21 |
| 稀释每股收益(元) | 0.41 | 0.41 | 0.09 | 0.09 | -0.37 | -0.17 | -0.17 | -0.18 |
| 每股净资产(元) | 13.63 | 13.63 | 13.70 | 13.70 | 14.53 | 14.74 | 14.74 | 0.00 |
| 每股公积金(元) | 2.52 | 2.52 | 2.52 | 2.52 | 2.52 | 2.52 | 2.52 | 2.53 |
| 每股未分配利润(元) | 9.98 | 9.98 | 9.66 | 9.66 | 10.45 | 10.65 | 10.65 | 10.64 |
| 每股经营现金流(元) | 0.52 | 0.52 | 0.09 | -0.31 | 2.59 | 1.45 | 1.45 | 0.76 |
| 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) | 28.84亿 | 28.84亿 | 13.51亿 | 13.51亿 | 60.30亿 | 45.38亿 | 45.38亿 | 29.97亿 |
| 毛利润(元) | 10.59亿 | 10.59亿 | 4.71亿 | 4.71亿 | 20.95亿 | 15.80亿 | 15.80亿 | 10.17亿 |
| 归属净利润(元) | 1.90亿 | 1.90亿 | 4279.05万 | 4279.05万 | -1.73亿 | -7960.95万 | -7960.95万 | -8480.68万 |
| 扣非净利润(元) | 2.03亿 | 2.03亿 | 5183.81万 | 0.00 | 0.00 | -8424.97万 | -8424.97万 | -9796.28万 |
| 营业收入同比增长(%) | -3.76 | -3.76 | -7.88 | -7.88 | 0.00 | -19.23 | -19.23 | 0.00 |
| 归属净利润同比增长(%) | 324.27 | 324.27 | 254.00 | 254.00 | 0.00 | -184.84 | -184.84 | 0.00 |
| 扣非净利润同比增长(%) | 307.38 | 307.38 | 233.95 | 233.95 | 0.00 | -208.00 | -208.00 | 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 | 0.65 | 0.65 | -2.51 | -1.14 | -1.14 | -1.21 |
| 摊薄净资产收益率(%) | 3.22 | 3.22 | 0.82 | 0.82 | -2.39 | -1.23 | -1.23 | 0.00 |
| 毛利率(%) | 36.71 | 36.71 | 34.90 | 34.90 | 34.74 | 34.82 | 34.82 | 33.93 |
| 净利率(%) | 7.34 | 7.34 | 3.54 | 3.54 | -2.96 | -1.96 | -1.96 | -3.23 |
| 实际税率(%) | 17.76 | 17.76 | 21.60 | 21.60 | 1.66 | -8.13 | -8.13 | 11.62 |
| 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 | 1.00 | 1.17 | 0.01 | 0.01 | 0.01 | 1.06 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.08 | -0.11 | 0.00 | 0.00 | 0.00 | 0.15 | 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 | 0.14 | 0.14 | 0.60 | 0.45 | 0.45 | 0.30 |
| 应收账款周转天数(天) | 213.21 | 213.21 | 224.63 | 224.63 | 231.27 | 244.62 | 244.62 | 255.47 |
| 存货周转天数(天) | 18.34 | 18.34 | 18.87 | 18.87 | 17.58 | 17.75 | 17.75 | 17.68 |
| 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(%) | 29.42 | 29.42 | 29.54 | 29.54 | 28.59 | 28.41 | 28.41 | 28.98 |
| 流动负债/总负债(%) | 72.98 | 72.98 | 72.79 | 72.79 | 74.37 | 77.60 | 77.60 | 76.63 |
| 流动比率 | 3.13 | 3.13 | 3.13 | 3.13 | 3.24 | 3.14 | 3.14 | 3.09 |
| 速动比率 | 3.04 | 3.04 | 3.04 | 3.04 | 3.15 | 3.05 | 3.05 | 3.00 |
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