| 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) | 0.72 | 0.72 | 0.53 | 0.53 | 3.54 | 2.98 | 2.98 | 1.30 |
| 扣非每股收益(元) | 0.64 | 0.64 | 0.00 | -- | 3.09 | 0.00 | -- | 1.21 |
| 稀释每股收益(元) | 0.72 | 0.72 | 0.52 | 0.52 | 3.52 | 2.94 | 2.94 | 1.28 |
| 每股净资产(元) | 41.58 | 41.58 | 42.39 | 42.39 | 41.81 | 41.12 | 41.12 | 0.00 |
| 每股公积金(元) | 22.42 | 22.42 | 31.25 | 31.25 | 31.19 | 31.25 | 31.25 | 43.92 |
| 每股未分配利润(元) | 6.21 | 6.21 | 9.63 | 9.63 | 9.10 | 8.72 | 8.72 | 10.59 |
| 每股经营现金流(元) | 1.29 | 1.29 | 0.01 | 0.01 | 2.65 | 2.25 | 2.25 | 0.93 |
| 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) | 13.51亿 | 13.51亿 | 6.69亿 | 6.69亿 | 35.25亿 | 29.33亿 | 29.33亿 | 19.38亿 |
| 毛利润(元) | 5.74亿 | 5.74亿 | 2.85亿 | 2.85亿 | 13.64亿 | 11.30亿 | 11.30亿 | 7.61亿 |
| 归属净利润(元) | 1.71亿 | 1.71亿 | 8904.41万 | 8904.41万 | 5.94亿 | 5.02亿 | 5.02亿 | 3.05亿 |
| 扣非净利润(元) | 0.00 | 1.51亿 | 7547.84万 | 7547.84万 | 0.00 | 4.63亿 | 4.63亿 | 2.84亿 |
| 营业收入同比增长(%) | -30.29 | -30.29 | -32.72 | -32.72 | 0.00 | 18.61 | 18.61 | 0.00 |
| 归属净利润同比增长(%) | -43.87 | -43.87 | -53.26 | -53.26 | 0.00 | 73.50 | 73.50 | 0.00 |
| 扣非净利润同比增长(%) | 0.00 | -46.92 | -57.34 | -57.34 | 0.00 | 96.43 | 96.43 | 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(%) | 2.43 | 2.43 | 1.25 | 1.25 | 8.81 | 7.47 | 7.47 | 4.62 |
| 摊薄净资产收益率(%) | 2.14 | 2.14 | 1.06 | 1.06 | 7.35 | 6.69 | 6.69 | 0.00 |
| 毛利率(%) | 42.47 | 42.47 | 42.55 | 42.55 | 38.69 | 38.51 | 38.51 | 39.27 |
| 净利率(%) | 12.66 | 12.66 | 13.31 | 13.31 | 16.85 | 17.10 | 17.10 | 15.72 |
| 实际税率(%) | 0.65 | 0.65 | 0.31 | 0.31 | 0.21 | 3.04 | 3.04 | 6.32 |
| 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 | 2.10万 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.03 | 0.01 | 1.03 | 0.01 | 0.01 | 0.99 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 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) | 0.18 | 0.18 | 0.09 | 0.09 | 0.48 | 0.40 | 0.40 | 0.27 |
| 应收账款周转天数(天) | 51.55 | 51.55 | 50.88 | 50.88 | 38.08 | 44.72 | 44.72 | 45.85 |
| 存货周转天数(天) | 201.14 | 201.14 | 206.97 | 206.97 | 133.26 | 106.72 | 106.72 | 108.40 |
| 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(%) | 6.46 | 6.46 | 4.85 | 4.85 | 6.19 | 7.59 | 7.59 | 7.01 |
| 流动负债/总负债(%) | 95.32 | 95.32 | 95.45 | 95.45 | 96.31 | 97.76 | 97.76 | 97.03 |
| 流动比率 | 14.24 | 14.24 | 19.06 | 19.06 | 14.92 | 12.11 | 12.11 | 12.97 |
| 速动比率 | 12.38 | 12.38 | 16.49 | 16.49 | 12.97 | 10.85 | 10.85 | 11.55 |
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