| 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 | -0.03 | -0.03 | 0.14 | 0.07 | 0.07 | 0.12 |
| 扣非每股收益(元) | 0.01 | 0.01 | 0.00 | -- | 0.08 | -- | 0.00 | 0.00 |
| 稀释每股收益(元) | 0.04 | 0.04 | -0.03 | -0.03 | 0.14 | 0.07 | 0.07 | 0.12 |
| 每股净资产(元) | 3.52 | 3.52 | 3.57 | 3.57 | 3.59 | 3.52 | 3.52 | 0.00 |
| 每股公积金(元) | 0.41 | 0.41 | 0.42 | 0.42 | 0.42 | 0.44 | 0.44 | 0.40 |
| 每股未分配利润(元) | 1.80 | 1.80 | 1.84 | 1.84 | 1.87 | 1.83 | 1.83 | 1.87 |
| 每股经营现金流(元) | -0.13 | -0.13 | -0.18 | -0.18 | 0.26 | -0.10 | -0.10 | -0.09 |
| 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) | 7.59亿 | 7.59亿 | 2.97亿 | 2.97亿 | 17.22亿 | 11.21亿 | 11.21亿 | 8.06亿 |
| 毛利润(元) | 4.42亿 | 4.42亿 | 1.63亿 | 1.63亿 | 9.87亿 | 6.54亿 | 6.54亿 | 4.74亿 |
| 归属净利润(元) | 2840.80万 | 2840.80万 | -2394.74万 | -2394.74万 | 1.10亿 | 5479.29万 | 5479.29万 | 9028.74万 |
| 扣非净利润(元) | 661.67万 | 661.67万 | 0.00 | -3589.62万 | 6349.43万 | 1812.13万 | 0.00 | 6594.32万 |
| 营业收入同比增长(%) | -5.81 | -5.81 | -10.62 | -10.62 | 0.00 | 2.46 | 2.46 | 0.00 |
| 归属净利润同比增长(%) | -68.54 | -68.54 | -318.19 | -318.19 | 0.00 | 4.83 | 4.83 | 0.00 |
| 扣非净利润同比增长(%) | -89.97 | -89.97 | -5300.48 | -5300.48 | 0.00 | 7.21 | 7.21 | 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(%) | 1.03 | 1.03 | -0.87 | -0.87 | 4.08 | 2.07 | 2.07 | 3.38 |
| 摊薄净资产收益率(%) | 0.24 | 0.24 | -1.30 | -1.30 | 2.29 | 0.67 | 0.67 | 0.00 |
| 毛利率(%) | 58.18 | 58.18 | 54.86 | 54.86 | 57.31 | 58.40 | 58.40 | 58.80 |
| 净利率(%) | 3.51 | 3.51 | -6.63 | -6.63 | 5.11 | 4.44 | 4.44 | 11.49 |
| 实际税率(%) | 50.81 | 50.81 | -81.47 | -81.47 | 17.74 | 29.20 | 29.20 | 13.04 |
| 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 | 1.00 | 0.01 | 1.19 | 0.01 | 1.04 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | -0.13 | 0.00 | -0.48 | 0.00 | -0.07 | 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) | 0.22 | 0.22 | 0.08 | 0.08 | 0.48 | 0.33 | 0.33 | 0.23 |
| 应收账款周转天数(天) | 142.68 | 142.68 | 177.14 | 177.14 | 123.33 | 136.48 | 136.48 | 133.49 |
| 存货周转天数(天) | 69.99 | 69.99 | 84.29 | 84.29 | 59.50 | 75.00 | 75.00 | 67.28 |
| 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(%) | 19.21 | 19.21 | 18.42 | 18.42 | 22.10 | 17.42 | 17.42 | 18.72 |
| 流动负债/总负债(%) | 97.08 | 97.08 | 96.90 | 96.90 | 97.48 | 98.55 | 98.55 | 98.74 |
| 流动比率 | 3.05 | 3.05 | 3.22 | 3.22 | 2.79 | 3.22 | 3.22 | 2.76 |
| 速动比率 | 2.85 | 2.85 | 3.00 | 3.00 | 2.63 | 2.99 | 2.99 | 2.56 |
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