| 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) | 0.04 | 0.04 | -0.01 | -0.01 | 0.04 | 0.03 | 0.03 | 0.02 |
| 扣非每股收益(元) | 0.01 | 0.01 | 0.00 | -- | 0.01 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.04 | 0.04 | -0.01 | -0.01 | 0.04 | 0.03 | 0.03 | 0.02 |
| 每股净资产(元) | 1.87 | 1.87 | 1.85 | 1.85 | 1.86 | 1.85 | 1.85 | 0.00 |
| 每股公积金(元) | 0.66 | 0.66 | 0.66 | 0.66 | 0.66 | 1.96 | 1.96 | 1.96 |
| 每股未分配利润(元) | 0.18 | 0.18 | 0.15 | 0.15 | 0.16 | -1.14 | -1.14 | -1.16 |
| 每股经营现金流(元) | -0.09 | -0.09 | -0.20 | -0.20 | 0.20 | 0.21 | 0.21 | -0.08 |
| 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) | 24.10亿 | 24.10亿 | 12.31亿 | 12.31亿 | 55.61亿 | 37.14亿 | 37.14亿 | 25.48亿 |
| 毛利润(元) | 2.38亿 | 2.38亿 | 1.02亿 | 1.02亿 | 5.52亿 | 3.51亿 | 3.51亿 | 2.33亿 |
| 归属净利润(元) | 3016.77万 | 3016.77万 | -537.01万 | -537.01万 | 3211.59万 | 2775.90万 | 2775.90万 | 1553.52万 |
| 扣非净利润(元) | 1166.78万 | 1166.78万 | 0.00 | -426.29万 | 1138.92万 | 862.47万 | 862.47万 | 1073.44万 |
| 营业收入同比增长(%) | -5.39 | -5.39 | 3.71 | 3.71 | 0.00 | 21.77 | 21.77 | 0.00 |
| 归属净利润同比增长(%) | 94.19 | 94.19 | -192.42 | -192.42 | 0.00 | -16.58 | -16.58 | 0.00 |
| 扣非净利润同比增长(%) | 8.70 | 8.70 | 8.30 | 8.30 | 0.00 | -42.09 | -42.09 | 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(%) | 1.90 | 1.90 | -0.34 | -0.34 | 2.07 | 1.73 | 1.73 | 0.97 |
| 摊薄净资产收益率(%) | 0.74 | 0.74 | -0.27 | -0.27 | 0.73 | 0.55 | 0.55 | 0.00 |
| 毛利率(%) | 9.86 | 9.86 | 8.26 | 8.26 | 9.93 | 9.44 | 9.44 | 9.15 |
| 净利率(%) | 0.98 | 0.98 | -0.70 | -0.70 | 0.38 | 0.41 | 0.41 | 0.26 |
| 实际税率(%) | 13.40 | 13.40 | 16.38 | 16.38 | -47.19 | -79.10 | -79.10 | -592.23 |
| 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 | 0.01 | 1.19 | 0.01 | 1.20 | 0.01 | 1.19 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.03 | 0.00 | -0.14 | 0.00 | 0.05 | 0.00 | 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) | 0.52 | 0.52 | 0.26 | 0.26 | 1.16 | 0.79 | 0.79 | 0.53 |
| 应收账款周转天数(天) | 110.85 | 110.85 | 108.54 | 108.54 | 100.34 | 104.02 | 104.02 | 108.67 |
| 存货周转天数(天) | 26.72 | 26.72 | 24.09 | 24.09 | 19.55 | 27.22 | 27.22 | 27.24 |
| 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(%) | 64.53 | 64.53 | 65.16 | 65.16 | 65.97 | 65.32 | 65.32 | 66.22 |
| 流动负债/总负债(%) | 85.65 | 85.65 | 86.26 | 86.26 | 85.68 | 85.03 | 85.03 | 83.55 |
| 流动比率 | 1.20 | 1.20 | 1.18 | 1.18 | 1.18 | 1.20 | 1.20 | 1.21 |
| 速动比率 | 1.04 | 1.04 | 1.04 | 1.04 | 1.09 | 1.05 | 1.05 | 1.06 |
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