| 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) | 0.24 | 0.24 | 0.10 | 0.10 | 0.47 | 0.36 | 0.36 | 0.28 |
| 扣非每股收益(元) | 0.21 | 0.21 | 0.00 | -- | 0.43 | -- | 0.00 | 0.25 |
| 稀释每股收益(元) | 0.24 | 0.24 | 0.10 | 0.10 | 0.47 | 0.36 | 0.36 | 0.28 |
| 每股净资产(元) | 6.22 | 6.22 | 6.18 | 6.18 | 6.08 | 6.03 | 6.03 | 5.94 |
| 每股公积金(元) | 1.79 | 1.79 | 1.79 | 1.79 | 1.79 | 1.79 | 1.79 | 1.79 |
| 每股未分配利润(元) | 2.89 | 2.89 | 2.85 | 2.85 | 2.75 | 2.77 | 2.77 | 2.68 |
| 每股经营现金流(元) | 0.08 | 0.08 | -0.05 | -0.05 | 0.82 | 0.48 | 0.48 | 0.62 |
| 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) | 16.29亿 | 16.29亿 | 8.16亿 | 8.16亿 | 31.69亿 | 23.06亿 | 23.06亿 | 15.15亿 |
| 毛利润(元) | 1.74亿 | 1.74亿 | 7930.26万 | 7930.26万 | 3.61亿 | 2.74亿 | 2.74亿 | 1.85亿 |
| 归属净利润(元) | 9566.10万 | 9566.10万 | 4051.62万 | 4051.62万 | 1.86亿 | 1.45亿 | 1.45亿 | 1.10亿 |
| 扣非净利润(元) | 8522.83万 | 8522.83万 | 3567.05万 | 3567.05万 | 1.71亿 | 1.30亿 | 1.30亿 | 9874.21万 |
| 营业收入同比增长(%) | 7.51 | 7.51 | 27.04 | 27.04 | 0.00 | -11.17 | -11.17 | -9.69 |
| 归属净利润同比增长(%) | -13.25 | -13.25 | 9.95 | 9.95 | 0.00 | -14.14 | -14.14 | -5.52 |
| 扣非净利润同比增长(%) | -13.69 | -13.69 | 5.75 | 5.75 | 0.00 | -14.20 | -14.20 | -8.30 |
| 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(%) | 3.87 | 3.87 | 1.65 | 1.65 | 7.82 | 6.11 | 6.11 | 4.64 |
| 摊薄净资产收益率(%) | 3.43 | 3.43 | 1.44 | 1.44 | 7.04 | 5.40 | 5.40 | 4.15 |
| 毛利率(%) | 10.69 | 10.69 | 9.72 | 9.72 | 11.40 | 11.87 | 11.87 | 12.22 |
| 净利率(%) | 7.51 | 7.51 | 6.34 | 6.34 | 7.35 | 7.90 | 7.90 | 9.05 |
| 实际税率(%) | 18.14 | 18.14 | 18.94 | 18.94 | 17.45 | 18.91 | 18.91 | 18.37 |
| 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 | 153.29万 | 0.00 | -- |
| 销售现金流/营业收入 | 1.13 | 0.01 | 0.01 | 1.01 | 0.01 | 1.23 | 0.01 | 1.22 |
| 经营现金流/营业收入 | 0.02 | 0.00 | 0.00 | -0.03 | 0.00 | 0.08 | 0.00 | 0.16 |
| 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) | 0.37 | 0.37 | 0.19 | 0.19 | 0.75 | 0.55 | 0.55 | 0.36 |
| 应收账款周转天数(天) | 25.04 | 25.04 | 25.63 | 25.63 | 24.37 | 24.33 | 24.33 | 22.59 |
| 存货周转天数(天) | 17.09 | 17.09 | 15.13 | 15.13 | 16.77 | 15.20 | 15.20 | 14.35 |
| 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(%) | 29.34 | 29.34 | 28.32 | 28.32 | 30.09 | 30.39 | 30.39 | 31.30 |
| 流动负债/总负债(%) | 62.06 | 62.06 | 60.67 | 60.67 | 66.73 | 65.86 | 65.86 | 70.00 |
| 流动比率 | 1.73 | 1.73 | 1.86 | 1.86 | 1.65 | 1.70 | 1.70 | 1.57 |
| 速动比率 | 1.56 | 1.56 | 1.70 | 1.70 | 1.50 | 1.58 | 1.58 | 1.48 |
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