| 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) | 0.44 | 0.44 | 0.30 | 0.30 | 1.49 | 1.20 | 1.20 | 0.74 |
| 扣非每股收益(元) | 0.40 | 0.40 | 0.00 | -- | 1.44 | 0.00 | -- | 0.71 |
| 稀释每股收益(元) | 0.44 | 0.44 | 0.30 | 0.30 | 1.49 | 1.20 | 1.20 | 0.74 |
| 每股净资产(元) | 10.05 | 10.05 | 10.24 | 10.24 | 9.95 | 10.07 | 10.07 | 8.04 |
| 每股公积金(元) | 5.58 | 5.58 | 5.58 | 5.58 | 5.58 | 5.58 | 5.58 | 3.77 |
| 每股未分配利润(元) | 3.12 | 3.12 | 3.28 | 3.28 | 2.98 | 3.21 | 3.21 | 2.96 |
| 每股经营现金流(元) | 0.84 | 0.84 | 0.40 | 0.40 | 1.62 | 1.02 | 1.02 | 0.77 |
| 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) | 4.02亿 | 4.02亿 | 2.39亿 | 2.39亿 | 10.87亿 | 8.45亿 | 8.45亿 | 5.37亿 |
| 毛利润(元) | 2.14亿 | 2.14亿 | 1.35亿 | 1.35亿 | 6.32亿 | 4.88亿 | 4.88亿 | 2.98亿 |
| 归属净利润(元) | 1.22亿 | 1.22亿 | 8536.33万 | 8536.33万 | 3.99亿 | 3.16亿 | 3.16亿 | 1.93亿 |
| 扣非净利润(元) | 0.00 | 1.11亿 | 7974.95万 | 7974.95万 | 0.00 | 3.05亿 | 3.05亿 | 1.86亿 |
| 营业收入同比增长(%) | -25.01 | -25.01 | -6.45 | -6.45 | 0.00 | 49.23 | 49.23 | 73.79 |
| 归属净利润同比增长(%) | -36.61 | -36.61 | -2.07 | -2.07 | 0.00 | 61.81 | 61.81 | 86.38 |
| 扣非净利润同比增长(%) | 0.00 | -40.10 | -4.59 | -4.59 | 0.00 | 69.41 | 69.41 | 101.03 |
| 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(%) | 4.32 | 4.32 | 3.02 | 3.02 | 17.52 | 15.11 | 15.11 | 9.45 |
| 摊薄净资产收益率(%) | 3.95 | 3.95 | 2.78 | 2.78 | 13.82 | 10.82 | 10.82 | 8.81 |
| 毛利率(%) | 53.21 | 53.21 | 56.43 | 56.43 | 58.11 | 57.78 | 57.78 | 55.62 |
| 净利率(%) | 30.42 | 30.42 | 35.69 | 35.69 | 36.71 | 37.44 | 37.44 | 35.98 |
| 实际税率(%) | 12.76 | 12.76 | 13.67 | 13.67 | 13.81 | 13.30 | 13.30 | 12.94 |
| 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 | -- | -- |
| 销售现金流/营业收入 | 0.01 | 1.34 | 0.01 | 1.19 | 0.01 | 0.01 | 1.02 | 1.10 |
| 经营现金流/营业收入 | 0.01 | 0.58 | 0.00 | 0.47 | 0.00 | 0.00 | 0.34 | 0.38 |
| 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 | 0.08 | 0.08 | 0.43 | 0.33 | 0.33 | 0.24 |
| 应收账款周转天数(天) | 105.13 | 105.13 | 101.76 | 101.76 | 91.38 | 98.26 | 98.26 | 92.01 |
| 存货周转天数(天) | 85.74 | 85.74 | 79.75 | 79.75 | 78.80 | 79.31 | 79.31 | 79.91 |
| 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(%) | 5.12 | 5.12 | 4.00 | 4.00 | 5.64 | 5.15 | 5.15 | 6.36 |
| 流动负债/总负债(%) | 96.54 | 96.54 | 96.69 | 96.69 | 97.86 | 99.95 | 99.95 | 99.90 |
| 流动比率 | 9.16 | 9.16 | 13.05 | 13.05 | 9.21 | 10.41 | 10.41 | 5.84 |
| 速动比率 | 8.59 | 8.59 | 12.29 | 12.29 | 8.62 | 9.71 | 9.71 | 5.08 |
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