| 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) | 0.33 | 0.33 | 0.07 | 0.07 | 0.74 | 0.58 | 0.58 | 0.37 |
| 扣非每股收益(元) | 0.27 | 0.27 | 0.00 | -- | 0.64 | -- | 0.00 | 0.31 |
| 稀释每股收益(元) | 0.33 | 0.33 | 0.07 | 0.07 | 0.74 | 0.58 | 0.58 | 0.37 |
| 每股净资产(元) | 11.85 | 11.85 | 11.82 | 11.82 | 11.74 | 11.78 | 11.78 | 11.76 |
| 每股公积金(元) | 5.02 | 5.02 | 5.02 | 5.02 | 5.02 | 5.03 | 5.03 | 5.03 |
| 每股未分配利润(元) | 4.68 | 4.68 | 4.65 | 4.65 | 4.58 | 4.46 | 4.46 | 4.25 |
| 每股经营现金流(元) | 0.24 | 0.24 | -0.18 | -0.18 | 1.33 | 0.02 | 0.02 | -0.13 |
| 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) | 7.07亿 | 7.07亿 | 3.07亿 | 3.07亿 | 13.23亿 | 9.37亿 | 9.37亿 | 5.69亿 |
| 毛利润(元) | 1.60亿 | 1.60亿 | 7308.54万 | 7308.54万 | 3.34亿 | 2.51亿 | 2.51亿 | 1.60亿 |
| 归属净利润(元) | 3150.57万 | 3150.57万 | 672.45万 | 672.45万 | 7043.83万 | 5571.75万 | 5571.75万 | 3573.36万 |
| 扣非净利润(元) | 2566.46万 | 2566.46万 | 578.35万 | 578.35万 | 6124.40万 | 4882.68万 | 4882.68万 | 3002.44万 |
| 营业收入同比增长(%) | 24.22 | 24.22 | 33.28 | 33.28 | 0.00 | 71.23 | 71.23 | 70.49 |
| 归属净利润同比增长(%) | -11.83 | -11.83 | -42.98 | -42.98 | 0.00 | 111.21 | 111.21 | 142.68 |
| 扣非净利润同比增长(%) | -14.52 | -14.52 | -42.93 | -42.93 | 0.00 | 159.13 | 159.13 | 118.37 |
| 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(%) | 2.72 | 2.72 | 0.59 | 0.59 | 6.16 | 4.84 | 4.84 | 3.09 |
| 摊薄净资产收益率(%) | 2.27 | 2.27 | 0.51 | 0.51 | 5.47 | 4.35 | 4.35 | 2.68 |
| 毛利率(%) | 22.63 | 22.63 | 23.83 | 23.83 | 25.24 | 26.74 | 26.74 | 28.11 |
| 净利率(%) | 4.44 | 4.44 | 2.19 | 2.19 | 5.45 | 6.02 | 6.02 | 6.43 |
| 实际税率(%) | 3.39 | 3.39 | 9.41 | 9.41 | -1.72 | 9.75 | 9.75 | 11.81 |
| 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 | 0.84 | 0.01 | 0.82 | 0.01 | 0.74 | 0.01 | 0.71 |
| 经营现金流/营业收入 | 0.00 | 0.03 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | -0.02 |
| 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) | 0.26 | 0.26 | 0.11 | 0.11 | 0.54 | 0.39 | 0.39 | 0.25 |
| 应收账款周转天数(天) | 141.84 | 141.84 | 155.03 | 155.03 | 129.87 | 143.66 | 143.66 | 149.10 |
| 存货周转天数(天) | 122.09 | 122.09 | 144.13 | 144.13 | 113.83 | 119.74 | 119.74 | 126.53 |
| 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(%) | 56.76 | 56.76 | 57.36 | 57.36 | 57.20 | 54.98 | 54.98 | 52.33 |
| 流动负债/总负债(%) | 62.48 | 62.48 | 63.43 | 63.43 | 63.21 | 62.04 | 62.04 | 58.84 |
| 流动比率 | 2.11 | 2.11 | 2.09 | 2.09 | 2.12 | 2.22 | 2.22 | 2.42 |
| 速动比率 | 1.71 | 1.71 | 1.69 | 1.69 | 1.75 | 1.83 | 1.83 | 2.01 |
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