| 每股指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 基本每股收益(元) | 0.21 | 0.13 | 0.13 | 0.12 | 0.12 | 0.33 | 0.30 | 0.30 |
| 扣非每股收益(元) | -- | 0.14 | 0.14 | 0.00 | -- | 0.33 | 0.00 | -- |
| 稀释每股收益(元) | 0.21 | 0.13 | 0.13 | 0.12 | 0.12 | 0.33 | 0.30 | 0.30 |
| 每股净资产(元) | 4.79 | 4.71 | 4.71 | 4.89 | 4.89 | 4.77 | 4.74 | 4.74 |
| 每股公积金(元) | 2.15 | 2.14 | 2.14 | 2.14 | 2.14 | 2.14 | 2.13 | 2.13 |
| 每股未分配利润(元) | 1.17 | 1.10 | 1.10 | 1.28 | 1.28 | 1.17 | 1.17 | 1.17 |
| 每股经营现金流(元) | 0.75 | 0.64 | 0.64 | 0.17 | 0.17 | 0.36 | 0.18 | 0.18 |
| 利润表 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 营业收入(元) | 14.68亿 | 10.00亿 | 10.00亿 | 6.24亿 | 6.24亿 | 25.23亿 | 18.89亿 | 18.89亿 |
| 毛利润(元) | 8.11亿 | 5.63亿 | 5.63亿 | 3.58亿 | 3.58亿 | 14.16亿 | 10.73亿 | 10.73亿 |
| 归属净利润(元) | 1.77亿 | 1.11亿 | 1.11亿 | 9982.30万 | 9982.30万 | 2.76亿 | 2.51亿 | 2.51亿 |
| 扣非净利润(元) | 1.84亿 | 1.21亿 | 1.21亿 | 1.03亿 | 1.03亿 | 2.81亿 | 0.00 | 2.46亿 |
| 营业收入同比增长(%) | -22.28 | -23.03 | -23.03 | -1.58 | -1.58 | 0.00 | -1.01 | -1.01 |
| 归属净利润同比增长(%) | -29.53 | -40.70 | -40.70 | 20.83 | 20.83 | 0.00 | 68.40 | 68.40 |
| 扣非净利润同比增长(%) | -25.12 | -35.26 | -35.26 | 30.90 | 30.90 | 0.00 | 30.36 | 30.36 |
| 盈利能力指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 加权净资产收益率(%) | 4.33 | 2.73 | 2.73 | 2.43 | 2.43 | 6.94 | 6.30 | 6.30 |
| 摊薄净资产收益率(%) | 4.52 | 3.02 | 3.02 | 2.47 | 2.47 | 6.93 | 6.09 | 6.09 |
| 毛利率(%) | 55.27 | 56.33 | 56.33 | 57.29 | 57.29 | 56.12 | 56.80 | 56.80 |
| 净利率(%) | 12.21 | 10.67 | 10.67 | 15.70 | 15.70 | 10.57 | 13.00 | 13.00 |
| 实际税率(%) | 11.57 | 13.63 | 13.63 | 16.71 | 16.71 | 10.08 | 14.56 | 14.56 |
| 盈利质量指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 预收款/营业收入 | 15.85万 | 0.00 | 26.89万 | 0.00 | 40.35万 | 0.00 | 0.00 | 15.79万 |
| 销售现金流/营业收入 | 1.36 | 0.01 | 1.46 | 0.01 | 1.06 | 0.01 | 0.01 | 0.86 |
| 经营现金流/营业收入 | 0.43 | 0.01 | 0.54 | 0.00 | 0.23 | 0.00 | 0.00 | 0.08 |
| 运营能力指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 总资产周转率(次) | 0.29 | 0.20 | 0.20 | 0.12 | 0.12 | 0.47 | 0.35 | 0.35 |
| 应收账款周转天数(天) | 87.79 | 95.45 | 95.45 | 82.00 | 82.00 | 78.91 | 81.40 | 81.40 |
| 存货周转天数(天) | 157.89 | 154.73 | 154.73 | 121.40 | 121.40 | 131.18 | 130.80 | 130.80 |
| 财务风险指标 | 26-09-30 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 资产负债率(%) | 18.76 | 17.64 | 17.64 | 20.44 | 20.44 | 19.10 | 20.16 | 20.16 |
| 流动负债/总负债(%) | 75.33 | 70.94 | 70.94 | 75.98 | 75.98 | 73.32 | 79.71 | 79.71 |
| 流动比率 | 4.35 | 4.86 | 4.86 | 4.14 | 4.14 | 4.24 | 3.73 | 3.73 |
| 速动比率 | 3.80 | 4.24 | 4.24 | 3.71 | 3.71 | 3.73 | 3.31 | 3.31 |