| 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) | 0.05 | 0.05 | 0.03 | 0.03 | 0.10 | 0.05 | 0.05 | 0.03 |
| 扣非每股收益(元) | 0.04 | 0.04 | 0.00 | -- | 0.10 | 0.00 | -- | 0.00 |
| 稀释每股收益(元) | 0.05 | 0.05 | 0.03 | 0.03 | 0.10 | 0.05 | 0.05 | 0.03 |
| 每股净资产(元) | 2.04 | 2.04 | 2.02 | 2.02 | 1.99 | 1.94 | 1.94 | 0.00 |
| 每股公积金(元) | 0.56 | 0.56 | 0.82 | 0.82 | 0.82 | 2.82 | 2.82 | 2.82 |
| 每股未分配利润(元) | 0.48 | 0.48 | 0.20 | 0.20 | 0.17 | -1.97 | -1.97 | -1.99 |
| 每股经营现金流(元) | -0.03 | -0.03 | 0.03 | 0.03 | 0.29 | -0.07 | -0.07 | -0.19 |
| 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) | 1.72亿 | 1.72亿 | 8683.06万 | 8683.06万 | 3.43亿 | 2.71亿 | 2.71亿 | 1.74亿 |
| 毛利润(元) | 7494.53万 | 7494.53万 | 3810.79万 | 3810.79万 | 1.51亿 | 1.11亿 | 1.11亿 | 7634.84万 |
| 归属净利润(元) | 3279.07万 | 3279.07万 | 2219.84万 | 2219.84万 | 6662.86万 | 3234.28万 | 3234.28万 | 1988.49万 |
| 扣非净利润(元) | 2507.06万 | 0.00 | 1665.74万 | 1665.74万 | 0.00 | 0.00 | 2944.60万 | 1887.19万 |
| 营业收入同比增长(%) | -0.94 | -0.94 | -0.80 | -0.80 | 0.00 | -63.03 | -63.03 | 0.00 |
| 归属净利润同比增长(%) | 64.90 | 64.90 | 102.61 | 102.61 | 0.00 | 425.35 | 425.35 | 0.00 |
| 扣非净利润同比增长(%) | 32.85 | 0.00 | 54.54 | 54.54 | 0.00 | 416.99 | 416.99 | 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(%) | 2.34 | 2.34 | 1.59 | 1.59 | 4.93 | 2.42 | 2.42 | 1.50 |
| 摊薄净资产收益率(%) | 1.77 | 1.77 | 1.18 | 1.18 | 5.19 | 2.18 | 2.18 | 0.00 |
| 毛利率(%) | 43.45 | 43.45 | 43.89 | 43.89 | 44.01 | 40.84 | 40.84 | 43.84 |
| 净利率(%) | 19.62 | 19.62 | 26.25 | 26.25 | 20.27 | 12.56 | 12.56 | 12.06 |
| 实际税率(%) | 25.18 | 25.18 | 19.19 | 19.19 | 19.02 | 23.55 | 23.55 | 30.01 |
| 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 | -- | 0.00 |
| 销售现金流/营业收入 | 0.61 | 0.01 | 0.01 | 0.75 | 0.01 | 0.01 | 0.99 | 0.01 |
| 经营现金流/营业收入 | -0.13 | 0.00 | 0.00 | 0.25 | 0.01 | 0.00 | -0.18 | -0.01 |
| 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) | 0.07 | 0.07 | 0.04 | 0.04 | 0.15 | 0.11 | 0.11 | 0.07 |
| 应收账款周转天数(天) | 304.92 | 304.92 | 275.73 | 275.73 | 279.22 | 295.14 | 295.14 | 324.75 |
| 存货周转天数(天) | 903.52 | 903.52 | 904.53 | 904.53 | 954.85 | 880.77 | 880.77 | 970.95 |
| 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(%) | 40.87 | 40.87 | 35.07 | 35.07 | 35.53 | 40.30 | 40.30 | 41.14 |
| 流动负债/总负债(%) | 37.33 | 37.33 | 40.66 | 40.66 | 40.88 | 51.75 | 51.75 | 52.04 |
| 流动比率 | 3.44 | 3.44 | 3.28 | 3.28 | 3.17 | 2.35 | 2.35 | 2.25 |
| 速动比率 | 2.13 | 2.13 | 1.74 | 1.74 | 1.64 | 1.28 | 1.28 | 1.20 |
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