| 每股指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 基本每股收益(元) | 0.10 | 0.10 | 0.06 | 0.06 | 0.22 | 0.22 | 0.16 | 0.16 |
| 扣非每股收益(元) | 0.10 | 0.10 | 0.00 | -- | 0.21 | 0.21 | -- | 0.00 |
| 稀释每股收益(元) | 0.10 | 0.10 | 0.06 | 0.06 | 0.22 | 0.22 | 0.16 | 0.16 |
| 每股净资产(元) | 3.26 | 3.26 | 3.27 | 3.27 | 3.21 | 3.21 | 3.19 | 3.19 |
| 每股公积金(元) | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
| 每股未分配利润(元) | 1.72 | 1.72 | 1.73 | 1.73 | 1.67 | 1.67 | 1.67 | 1.67 |
| 每股经营现金流(元) | 0.23 | 0.23 | -0.02 | -0.02 | 0.28 | 0.28 | 0.16 | 0.16 |
| 利润表 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 营业收入(元) | 1.91亿 | 1.91亿 | 9578.76万 | 9578.76万 | 4.60亿 | 4.60亿 | 3.44亿 | 3.44亿 |
| 毛利润(元) | 6344.87万 | 6344.87万 | 3169.19万 | 3169.19万 | 1.37亿 | 1.37亿 | 1.01亿 | 1.01亿 |
| 归属净利润(元) | 3013.78万 | 3013.78万 | 1736.22万 | 1736.22万 | 6498.59万 | 6498.59万 | 4906.59万 | 4906.59万 |
| 扣非净利润(元) | 2968.54万 | 2968.54万 | 1683.34万 | 1683.34万 | 6290.54万 | 6290.54万 | 4762.92万 | 4762.92万 |
| 营业收入同比增长(%) | -21.86 | -21.86 | -19.53 | -19.53 | -2.76 | 0.00 | -0.69 | -0.69 |
| 归属净利润同比增长(%) | -15.23 | -15.23 | -7.83 | -7.83 | 31.94 | 0.00 | 21.01 | 21.01 |
| 扣非净利润同比增长(%) | -13.70 | -13.70 | -7.49 | -7.49 | 33.40 | 0.00 | 23.74 | 23.74 |
| 盈利能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 加权净资产收益率(%) | 3.11 | 3.11 | 1.79 | 1.79 | 6.90 | 6.90 | 5.25 | 5.25 |
| 摊薄净资产收益率(%) | 3.05 | 3.05 | 1.72 | 1.72 | 6.55 | 6.55 | 4.99 | 4.99 |
| 毛利率(%) | 33.30 | 33.30 | 33.09 | 33.09 | 29.75 | 29.75 | 29.32 | 29.32 |
| 净利率(%) | 15.46 | 15.46 | 18.00 | 18.00 | 14.14 | 14.14 | 14.43 | 14.43 |
| 实际税率(%) | 13.84 | 13.84 | 12.11 | 12.11 | 12.53 | 12.53 | 13.56 | 13.56 |
| 盈利质量指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 预收款/营业收入 | 0.00 | -- | 0.00 | -- | -- | 0.00 | -- | 0.00 |
| 销售现金流/营业收入 | 0.01 | 1.13 | 0.01 | 0.76 | 0.96 | 0.01 | 0.92 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.35 | 0.00 | -0.06 | 0.18 | 0.00 | 0.14 | 0.00 |
| 运营能力指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 总资产周转率(次) | 0.17 | 0.17 | 0.09 | 0.09 | 0.42 | 0.42 | 0.31 | 0.31 |
| 应收账款周转天数(天) | 116.60 | 116.60 | 115.88 | 115.88 | 92.75 | 92.75 | 93.63 | 93.63 |
| 存货周转天数(天) | 106.02 | 106.02 | 103.93 | 103.93 | 97.92 | 97.92 | 103.40 | 103.40 |
| 财务风险指标 | 26-06-30 | 26-06-30 | 26-03-31 | 26-03-31 | 25-12-31 | 25-12-31 | 25-09-30 | 25-09-30 |
| 资产负债率(%) | 13.19 | 13.19 | 12.30 | 12.30 | 13.21 | 13.21 | 14.10 | 14.10 |
| 流动负债/总负债(%) | 90.46 | 90.46 | 89.07 | 89.07 | 89.62 | 89.62 | 89.69 | 89.69 |
| 流动比率 | 3.40 | 3.40 | 3.08 | 3.08 | 3.05 | 3.05 | 3.55 | 3.55 |
| 速动比率 | 2.85 | 2.85 | 2.49 | 2.49 | 2.47 | 2.47 | 2.94 | 2.94 |
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