| 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) | 0.31 | 0.31 | 0.15 | 0.15 | 0.61 | 0.46 | 0.46 | 0.31 |
| 扣非每股收益(元) | 0.26 | 0.26 | -- | 0.00 | 0.53 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.00 | -- | -- | 0.00 | 0.00 | 0.00 | -- | 0.00 |
| 每股净资产(元) | 10.71 | 10.71 | 10.00 | 10.00 | 9.78 | 8.08 | 8.08 | 0.00 |
| 每股公积金(元) | 3.08 | 3.08 | 3.08 | 3.08 | 3.08 | 3.08 | 3.08 | 3.08 |
| 每股未分配利润(元) | 3.57 | 3.57 | 3.59 | 3.59 | 3.45 | 3.30 | 3.30 | 3.14 |
| 每股经营现金流(元) | 0.42 | 0.42 | 0.15 | 0.15 | 0.64 | 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) | 3.03亿 | 3.03亿 | 1.48亿 | 1.48亿 | 6.26亿 | 4.81亿 | 4.81亿 | 3.15亿 |
| 毛利润(元) | 1.01亿 | 1.01亿 | 4872.58万 | 4872.58万 | 1.97亿 | 1.48亿 | 1.48亿 | 9733.41万 |
| 归属净利润(元) | 6093.69万 | 6093.69万 | 2931.63万 | 2931.63万 | 1.23亿 | 9229.24万 | 9229.24万 | 6139.30万 |
| 扣非净利润(元) | 0.00 | 5224.35万 | 2525.02万 | 0.00 | 0.00 | 0.00 | 8031.30万 | 5333.83万 |
| 营业收入同比增长(%) | 0.00 | -3.81 | -8.86 | -8.86 | 0.00 | -5.92 | -5.92 | 0.00 |
| 归属净利润同比增长(%) | 0.00 | -0.74 | -7.88 | -7.88 | 0.00 | -16.81 | -16.81 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -2.05 | -8.59 | -8.59 | 0.00 | -24.12 | -24.12 | 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(%) | 3.13 | 3.13 | 1.49 | 1.49 | 7.64 | 5.78 | 5.78 | 3.85 |
| 摊薄净资产收益率(%) | 2.44 | 2.44 | 1.27 | 1.27 | 5.41 | 4.98 | 4.98 | 0.00 |
| 毛利率(%) | 33.17 | 33.17 | 32.92 | 32.92 | 31.51 | 30.72 | 30.72 | 30.88 |
| 净利率(%) | 20.10 | 20.10 | 19.80 | 19.80 | 19.58 | 19.21 | 19.21 | 19.48 |
| 实际税率(%) | 12.42 | 12.42 | 13.48 | 13.48 | 12.75 | 14.30 | 14.30 | 14.89 |
| 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 | 1.06 | 1.12 | 0.01 | 0.01 | 0.01 | 1.07 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.27 | 0.21 | 0.00 | 0.00 | 0.00 | 0.25 | 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) | 0.14 | 0.14 | 0.07 | 0.07 | 0.32 | 0.28 | 0.28 | 0.18 |
| 应收账款周转天数(天) | 104.00 | 104.00 | 102.67 | 102.67 | 97.93 | 99.65 | 99.65 | 100.90 |
| 存货周转天数(天) | 67.48 | 67.48 | 69.84 | 69.84 | 49.41 | 45.83 | 45.83 | 50.36 |
| 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(%) | 8.56 | 8.56 | 8.23 | 8.23 | 9.05 | 8.31 | 8.31 | 8.45 |
| 流动负债/总负债(%) | 46.15 | 46.15 | 53.89 | 53.89 | 58.40 | 81.28 | 81.28 | 80.74 |
| 流动比率 | 13.07 | 13.07 | 11.85 | 11.85 | 9.85 | 9.74 | 9.74 | 6.87 |
| 速动比率 | 12.02 | 12.02 | 10.82 | 10.82 | 9.37 | 9.32 | 9.32 | 6.37 |
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