| 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) | 0.32 | 0.32 | 0.14 | 0.14 | 0.61 | 0.52 | 0.52 | 0.46 |
| 扣非每股收益(元) | 0.27 | 0.27 | -- | 0.00 | 0.39 | 0.00 | -- | 0.36 |
| 稀释每股收益(元) | 0.32 | 0.32 | 0.14 | 0.14 | 0.61 | 0.52 | 0.52 | 0.46 |
| 每股净资产(元) | 14.72 | 14.72 | 14.80 | 14.80 | 14.71 | 14.66 | 14.66 | 14.60 |
| 每股公积金(元) | 7.99 | 7.99 | 7.99 | 7.99 | 7.99 | 8.00 | 8.00 | 8.01 |
| 每股未分配利润(元) | 5.70 | 5.70 | 5.71 | 5.71 | 5.58 | 5.49 | 5.49 | 5.43 |
| 每股经营现金流(元) | 1.09 | 1.09 | 0.27 | 0.27 | 1.30 | 0.64 | 0.64 | 0.45 |
| 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) | 17.56亿 | 17.56亿 | 8.29亿 | 8.29亿 | 41.99亿 | 31.63亿 | 31.63亿 | 22.61亿 |
| 毛利润(元) | 11.93亿 | 11.93亿 | 5.63亿 | 5.63亿 | 29.53亿 | 22.36亿 | 22.36亿 | 16.05亿 |
| 归属净利润(元) | 1.53亿 | 1.53亿 | 6465.47万 | 6465.47万 | 2.92亿 | 2.52亿 | 2.52亿 | 2.21亿 |
| 扣非净利润(元) | 0.00 | 1.29亿 | 5752.87万 | 0.00 | 0.00 | 1.85亿 | 1.85亿 | 1.74亿 |
| 营业收入同比增长(%) | -22.32 | -22.32 | -23.06 | -23.06 | 0.00 | -18.36 | -18.36 | -19.57 |
| 归属净利润同比增长(%) | -30.82 | -30.82 | -36.55 | -36.55 | 0.00 | -30.29 | -30.29 | -35.38 |
| 扣非净利润同比增长(%) | 0.00 | -25.49 | -29.76 | -29.76 | 0.00 | -43.20 | -43.20 | -45.00 |
| 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(%) | 2.14 | 2.14 | 0.91 | 0.91 | 4.20 | 3.63 | 3.63 | 3.18 |
| 摊薄净资产收益率(%) | 1.83 | 1.83 | 0.81 | 0.81 | 2.63 | 2.63 | 2.63 | 2.47 |
| 毛利率(%) | 67.95 | 67.95 | 67.84 | 67.84 | 70.33 | 70.68 | 70.68 | 70.99 |
| 净利率(%) | 8.72 | 8.72 | 7.84 | 7.84 | 6.93 | 7.98 | 7.98 | 9.77 |
| 实际税率(%) | -0.71 | -0.71 | 4.43 | 4.43 | 12.78 | 13.45 | 13.45 | 15.18 |
| 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 | 1.21 | 1.07 | 0.01 | 0.01 | 0.01 | 1.06 | 1.07 |
| 经营现金流/营业收入 | 0.00 | 0.30 | 0.16 | 0.00 | 0.00 | 0.00 | 0.10 | 0.10 |
| 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) | 0.20 | 0.20 | 0.10 | 0.10 | 0.48 | 0.37 | 0.37 | 0.26 |
| 应收账款周转天数(天) | 57.69 | 57.69 | 63.07 | 63.07 | 47.47 | 46.65 | 46.65 | 43.82 |
| 存货周转天数(天) | 297.67 | 297.67 | 322.23 | 322.23 | 321.94 | 345.19 | 345.19 | 331.60 |
| 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(%) | 19.78 | 19.78 | 18.18 | 18.18 | 18.15 | 16.29 | 16.29 | 17.59 |
| 流动负债/总负债(%) | 75.60 | 75.60 | 76.17 | 76.17 | 75.44 | 75.42 | 75.42 | 74.71 |
| 流动比率 | 2.14 | 2.14 | 2.36 | 2.36 | 2.34 | 2.50 | 2.50 | 2.41 |
| 速动比率 | 1.48 | 1.48 | 1.59 | 1.59 | 1.52 | 1.42 | 1.42 | 1.38 |
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