| 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) | 0.59 | 0.59 | 0.28 | 0.28 | 0.99 | 0.79 | 0.79 | 0.50 |
| 扣非每股收益(元) | 0.54 | 0.54 | -- | 0.00 | 0.93 | -- | 0.00 | 0.50 |
| 稀释每股收益(元) | 0.59 | 0.59 | 0.28 | 0.28 | 0.99 | 0.79 | 0.79 | 0.50 |
| 每股净资产(元) | 15.90 | 15.90 | 16.16 | 16.16 | 15.90 | 15.74 | 15.74 | 21.79 |
| 每股公积金(元) | 12.06 | 12.06 | 12.04 | 12.04 | 12.01 | 12.22 | 12.22 | 17.44 |
| 每股未分配利润(元) | 2.39 | 2.39 | 2.68 | 2.68 | 2.41 | 2.20 | 2.20 | 2.79 |
| 每股经营现金流(元) | 0.58 | 0.58 | 0.24 | 0.24 | 2.13 | 1.05 | 1.05 | 0.64 |
| 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) | 5.00亿 | 5.00亿 | 2.36亿 | 2.36亿 | 8.38亿 | 6.13亿 | 6.13亿 | 3.87亿 |
| 毛利润(元) | 4.51亿 | 4.51亿 | 2.13亿 | 2.13亿 | 7.64亿 | 5.59亿 | 5.59亿 | 3.49亿 |
| 归属净利润(元) | 9835.62万 | 9835.62万 | 4625.71万 | 4625.71万 | 1.66亿 | 1.32亿 | 1.32亿 | 8380.40万 |
| 扣非净利润(元) | 8983.39万 | 0.00 | 4630.55万 | 4630.55万 | 0.00 | 1.33亿 | 1.33亿 | 8412.87万 |
| 营业收入同比增长(%) | 28.97 | 28.97 | 26.33 | 26.33 | 0.00 | 32.26 | 32.26 | 29.38 |
| 归属净利润同比增长(%) | 17.36 | 17.36 | 13.99 | 13.99 | 0.00 | 58.61 | 58.61 | 47.81 |
| 扣非净利润同比增长(%) | 6.78 | 0.00 | 21.37 | 21.37 | 0.00 | 58.77 | 58.77 | 45.82 |
| 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(%) | 3.63 | 3.63 | 1.73 | 1.73 | 6.31 | 5.06 | 5.06 | 3.20 |
| 摊薄净资产收益率(%) | 3.38 | 3.38 | 1.71 | 1.71 | 5.87 | 5.02 | 5.02 | 3.22 |
| 毛利率(%) | 90.27 | 90.27 | 90.35 | 90.35 | 91.16 | 91.23 | 91.23 | 90.14 |
| 净利率(%) | 19.69 | 19.69 | 19.63 | 19.63 | 19.67 | 21.48 | 21.48 | 21.53 |
| 实际税率(%) | 5.77 | 5.77 | 6.26 | 6.26 | 2.65 | 4.73 | 4.73 | 6.71 |
| 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 | -- |
| 销售现金流/营业收入 | 1.01 | 0.01 | 1.02 | 0.01 | 0.01 | 1.04 | 0.01 | 1.01 |
| 经营现金流/营业收入 | 0.19 | 0.00 | 0.17 | 0.00 | 0.00 | 0.29 | 0.00 | 0.20 |
| 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) | 0.17 | 0.17 | 0.08 | 0.08 | 0.28 | 0.21 | 0.21 | 0.13 |
| 应收账款周转天数(天) | 53.96 | 53.96 | 47.48 | 47.48 | 50.61 | 49.92 | 49.92 | 50.67 |
| 存货周转天数(天) | 1001.76 | 1001.76 | 1060.64 | 1060.64 | 1119.09 | 1137.57 | 1137.57 | 1039.83 |
| 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(%) | 11.57 | 11.57 | 9.55 | 9.55 | 11.69 | 10.00 | 10.00 | 9.33 |
| 流动负债/总负债(%) | 53.74 | 53.74 | 45.81 | 45.81 | 55.09 | 60.24 | 60.24 | 85.11 |
| 流动比率 | 8.42 | 8.42 | 13.30 | 13.30 | 9.23 | 12.90 | 12.90 | 9.73 |
| 速动比率 | 6.93 | 6.93 | 11.22 | 11.22 | 7.87 | 11.45 | 11.45 | 8.66 |
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